Civic Intelligence

Texas County Technical Institute

990 • Fiscal year 2023 • EIN 43-1742297

Jul 01, 2022 to Jun 30, 2023

Organization Profilewww.texascountytech.edu
Bolivar, MO
Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,829,226

Up $374,450 (+15%) from 2022

Net Assets

Down

$1,964,554

Down $83,148 (-4.1%) from 2022

Liabilities

Up

$864,672

Up $457,598 (+112%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$2,748,687

Down $696,461 (-20%) from 2022

Expenses

Down

$2,886,007

Down $437,865 (-13%) from 2022

Net Income

Down

-$137,320

Down $258,596 (-213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,466,546Liabilities 2010: $491,584Net Assets 2010: $974,9622010Assets 2011: $1,525,067Liabilities 2011: $476,866Net Assets 2011: $1,048,2012011Assets 2012: $1,314,753Liabilities 2012: $299,306Net Assets 2012: $1,015,4472012Assets 2013: $1,489,082Liabilities 2013: $382,142Net Assets 2013: $1,106,9402013Assets 2014: $1,626,117Liabilities 2014: $375,257Net Assets 2014: $1,250,8602014Assets 2015: $1,560,818Liabilities 2015: $362,807Net Assets 2015: $1,198,0112015Assets 2016: $1,652,051Liabilities 2016: $599,102Net Assets 2016: $1,052,9492016Assets 2017: $1,646,821Liabilities 2017: $511,012Net Assets 2017: $1,135,8092017Assets 2018: $1,453,059Liabilities 2018: $372,297Net Assets 2018: $1,080,7622018Assets 2019: $1,661,366Liabilities 2019: $376,762Net Assets 2019: $1,284,6042019Assets 2020: $2,540,461Liabilities 2020: $974,830Net Assets 2020: $1,565,6312020Assets 2021: $2,244,742Liabilities 2021: $390,490Net Assets 2021: $1,854,2522021Assets 2022: $2,454,776Liabilities 2022: $407,074Net Assets 2022: $2,047,7022022Assets 2023: $2,829,226Liabilities 2023: $864,672Net Assets 2023: $1,964,5542023

Highlighted filing

2023

Assets$2,829,226
Liabilities$864,672
Net Assets$1,964,554
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,077,4442010Revenue 2011: $2,033,512Expenses 2011: $1,960,273Net Income 2011: $73,2392011Expenses 2012: $1,802,9652012Expenses 2013: $1,847,8302013Revenue 2014: $2,066,099Expenses 2014: $1,922,179Net Income 2014: $143,9202014Revenue 2015: $2,032,559Expenses 2015: $1,869,212Net Income 2015: $163,3472015Revenue 2016: $1,980,306Expenses 2016: $2,125,368Net Income 2016: -$145,0622016Revenue 2017: $2,629,156Expenses 2017: $2,546,296Net Income 2017: $82,8602017Revenue 2018: $2,773,586Expenses 2018: $2,827,583Net Income 2018: -$53,9972018Revenue 2019: $3,042,141Expenses 2019: $2,838,299Net Income 2019: $203,8422019Revenue 2020: $3,109,577Expenses 2020: $2,822,079Net Income 2020: $287,4982020Revenue 2021: $2,789,271Expenses 2021: $2,483,370Net Income 2021: $305,9012021Revenue 2022: $3,445,148Expenses 2022: $3,323,872Net Income 2022: $121,2762022Revenue 2023: $2,748,687Expenses 2023: $2,886,007Net Income 2023: -$137,3202023

Highlighted filing

2023

Revenue$2,748,687
Expenses$2,886,007
Net Income-$137,320
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

Education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,829,226
Liabilities
$864,672
Net assets
$1,964,554
Revenue
$2,748,687
Expenses
$2,886,007
Net income
-$137,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.83$0.86$1.96$2.75$2.89$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.41$2.05$3.45$3.32$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.39$1.85$2.79$2.48$0.31
2020Summary only. Only limited summary data is available for this year.$2.54$0.97$1.57$3.11$2.82$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.38$1.28$3.04$2.84$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$2.77$2.83$0.05
2017Summary only. Only limited summary data is available for this year.$1.65$0.51$1.14$2.63$2.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.05$1.98$2.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$2.03$1.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$2.07$1.92$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.38$1.11$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.30$1.02$1.80
2011Summary only. Only limited summary data is available for this year.$1.53$0.48$1.05$2.03$1.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.97$2.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits