Civic Intelligence

Cole Elementary PTA PTA Texas Congress

990EZ • Fiscal year 2024 • EIN 81-2816848

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 23, 2024

Organization Profilecoleelementarypta.org
13185 Tillman RidgeSan Antonio, TX 78253

(210) 398-2100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,818

Down $13,213 (-39%) from 2023

Net Assets

Down

$20,818

Down $13,213 (-39%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$52,722

Down $12,375 (-19%) from 2023

Expenses

Down

$65,930

Down $5,932 (-8.3%) from 2023

Net Income

Down

-$13,208

Down $6,443 (-95%) from 2023

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

2024

Assets$20,818
Liabilities$0
Net Assets$20,818
Open 2024 Filing

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

2024

Revenue$52,722
Expenses$65,930
Net Income-$13,208
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$107,238
Mission and Program Overview

Mission

Education and Charitable

Program Services

DescriptionGrantsExpenses
Supported students and teachers at Bennie L. Cole Elementary School by paying for field trips.-$18,548
Classroom Enrichment to provide needed supplies. This benefited 1000+ students and 100+ staff at Bennie L. Cole Elementary School.-$8,044
Supported staff at Bennie L. Cole Elementary by paying for conferences and development tools.-$5,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LunaPresidentPT$0--
Jessica BabcockTreasurerPT$0--
Tina WhiteVP Of MembershipPT$0--
Reneemaria GarzaVP Of VolunteersPT$0--
Jessica GoldbergVP Of Fundraising-$0--
Jen MichaelSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$90,139$49,934-$49,934
Event 2-$0-$0
Total Events$90,139$49,934$0$49,934
Filing and Contact Details

Filer

Filer Name
Cole Elementary PTA
EIN
81-2816848
Phone
2103982100
Address
13185 Tillman Ridge, San Antonio, TX 78253

Signing Officer

Name
Patricia Luna
Title
President
Signed
2024-07-23
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

“Refunds for bank fees for stop payment fee and wire transfer fee, refunds for field trip tickets unused, refund from Amazon for items that were not received for Garden Club and Social Events.”

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt059726
IRS990EZ/OtherRevenueTotalAmt0355
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Charitable
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Enrichment to provide needed supplies. This benefited 1000+ students and 100+ staff at Bennie L. Cole Elementary School.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supported staff at Bennie L. Cole Elementary by paying for conferences and development tools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25001
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt065930
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110243
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IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds for bank fees for stop payment fee and wire transfer fee, refunds for field trip tickets unused, refund from Amazon for items that were not received for Garden Club and Social Events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Luna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cole Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0812816848
ReturnHeader/Filer/PhoneNum02103982100
ReturnHeader/Filer/USAddress/AddressLine1Txt013185 Tillman Ridge
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078253
ReturnHeader/ReturnTs02024-07-23T17:10:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,818
Liabilities
$0
Net assets
$20,818
Revenue
$52,722
Expenses
$65,930
Net income
-$13,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$48.2$44.4$3.71
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$52.7$65.9$13.2
2023Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$65.1$71.9$6.77
2022Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$68.8$50.4$18.4
2021Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$3.13$16.1$13.0
2020Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$54.0$27.9$26.1
2019Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$44.8$43.8$0.97
2018Summary only. Only limited summary data is available for this year.$8.34$0.00$44.1$39.5$4.50
2017Summary only. Only limited summary data is available for this year.$3.83$0.00$23.0$19.1$3.83