Civic Intelligence

Morris PTO

990EZ • Fiscal year 2023 • EIN 93-2112566

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

Organization ProfileN/A
1400 Trenton AveMcallen, TX 78504

(956) 618-7300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$134,777

No earlier filing loaded for comparison.

Net Assets

$134,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$140,485

No earlier filing loaded for comparison.

Expenses

$96,382

No earlier filing loaded for comparison.

Net Income

$44,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $134,777Net Assets 2023: $134,7772023Assets 2024: $135,218Liabilities 2024: $0Net Assets 2024: $135,2182024

Highlighted filing

2023

Assets$134,777
Liabilities-
Net Assets$134,777
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $140,485Expenses 2023: $96,382Net Income 2023: $44,1032023Revenue 2024: $266,876Expenses 2024: $266,435Net Income 2024: $4412024

Highlighted filing

2023

Revenue$140,485
Expenses$96,382
Net Income$44,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$140,485
Mission and Program Overview

Mission

To help school and students at homer j morris middle school

Program Services

DescriptionGrantsExpenses
ORGANIZATION - ATHLETICS, CHOIR, ORCHESTRA, DANCE-$31,940
PROGRAM -SUPPLEMENTING OF MIDDLE SCHOOL ACTIVITIES-$31,859
STUDENT SUPPLIES/SNACK-$24,209
TEACHERS GRANTS, PE EQUIPMENT, OFFICE EQUIPMENT FOR STAFF AND OUTDOOR EQUIPMENT FOR STUDENTS.-$3,009
STUDENT GROUP -NHS-$852
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNALISA MILLERPresidentPT$0--
EUNICE MARTINEZSecretaryPT$0--
SERGIO GARCIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Morris Pto
EIN
93-2112566
Phone
9566187300
Address
1400 TRENTON AVE, MCALLEN, TX 78504

Signing Officer

Name
Annalisa Miller
Title
President
Phone
9563301484
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Abigail Y Murray CPA LLC
Address
2430 BUDDY OWENS AVE, MCALLEN, TX 78504
Preparer
Abigail Murray CPA
Phone
9568005600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4512”

Other Expenses.1

“PROGRAM FEES $91870”

Raw XML Appendix140 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/PersonNm0ANNALISA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09563301484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 WHITEWING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNALISA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUNICE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERGIO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP SCHOOL AND STUDENTS AT HOMER J MORRIS MIDDLE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0136655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION - ATHLETICS, CHOIR, ORCHESTRA, DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM -SUPPLEMENTING OF MIDDLE SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHERS GRANTS, PE EQUIPMENT, OFFICE EQUIPMENT FOR STAFF AND OUTDOOR EQUIPMENT FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT SUPPLIES/SNACK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4STUDENT GROUP -NHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt324209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096382
IRS990EZ/TotalProgramServiceExpensesAmt091869
IRS990EZ/TotalRevenueAmt0140485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140484
IRS990ScheduleA/Total509Grp/TotalAmt0140484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM FEES $91870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNALISA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09563301484
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/DisasterReliefTxt0FEMA 4798-DR
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS PTO
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0932112566
ReturnHeader/Filer/PhoneNum09566187300
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 TRENTON AVE
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474976759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIGAIL Y MURRAY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 BUDDY OWENS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09568005600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abigail Murray CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-03T07:59:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,777
Liabilities
-
Net assets
$134,777
Revenue
$140,485
Expenses
$96,382
Net income
$44,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.67$2.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.40$0.96$0.44