Civic Intelligence

Stephen F Austin PTO

990EZ • Fiscal year 2011 • EIN 46-0491193

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 12, 2011

Organization ProfileN/A
3022 Massey Tompkins77521-2831
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$27,147

No earlier filing loaded for comparison.

Net Assets

$27,147

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$44,057

No earlier filing loaded for comparison.

Expenses

$42,032

No earlier filing loaded for comparison.

Net Income

$2,025

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.

$40K$30K$20K$10K$0Assets 2011: $27,147Liabilities 2011: $0Net Assets 2011: $27,1472011Assets 2012: $25,531Liabilities 2012: $0Net Assets 2012: $25,5312012Assets 2013: $31,937Liabilities 2013: $02013Assets 2014: $29,840Liabilities 2014: $0Net Assets 2014: $29,8402014Assets 2015: $21,541Liabilities 2015: $0Net Assets 2015: $21,5412015Assets 2016: $24,548Liabilities 2016: $0Net Assets 2016: $24,5482016Assets 2017: $22,686Liabilities 2017: $0Net Assets 2017: $22,6862017Assets 2018: $23,871Liabilities 2018: $02018

Highlighted filing

2011

Assets$27,147
Liabilities$0
Net Assets$27,147
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $44,057Expenses 2011: $42,032Net Income 2011: $2,0252011Revenue 2012: $49,899Expenses 2012: $51,515Net Income 2012: -$1,6162012Revenue 2013: $46,202Expenses 2013: $39,796Net Income 2013: $6,4062013Revenue 2014: $43,497Expenses 2014: $45,594Net Income 2014: -$2,0972014Revenue 2015: $32,317Expenses 2015: $40,616Net Income 2015: -$8,2992015Revenue 2016: $34,178Expenses 2016: $31,171Net Income 2016: $3,0072016Revenue 2017: $30,626Expenses 2017: $32,488Net Income 2017: -$1,8622017Revenue 2018: $17,299Expenses 2018: $16,114Net Income 2018: $1,1852018

Highlighted filing

2011

Revenue$44,057
Expenses$42,032
Net Income$2,025
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Sch0larships & student/teacher aid

Filing and Contact Details

Filer

EIN
46-0491193
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025122
IRS990EZ/CashSavingsAndInvestments/EOY027147
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02025
IRS990EZ/FeesAndOthPymtToIndContractors0290
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome037231
IRS990EZ/GrossReceipts044057
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01192
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025122
IRS990EZ/NetAssetsOrFundBalancesBOY025122
IRS990EZ/NetAssetsOrFundBalances/EOY027147
IRS990EZ/NetAssetsOrFundBalancesEOY027147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103022 MASSEY TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113022 MASSEY TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123022 MASSEY TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133022 MASSEY TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143022 MASSEY TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153022 MASSEY TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAYTOWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BAYTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BAYTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMY BAAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY BENOIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAYRA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRIETT THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANN BAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACY BUNTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-MBRSHP/PROG.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-YEARBOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-FUNDRAISERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041742
IRS990EZ/OtherRevenueTotal05634
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCH0LARSHIPS & STUDENT/TEACHER AID
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02 STUDENTS RECEIVED SCHOLARSHIPS OF $ 500.00 EACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHER CLASSROOM ALLOCATONS - $ 6,600SCHOOL YEARBOOK EXPENSE - 7,936
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUND RAISER COSTS AND OTHER EXPENSES - $ 26,206
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss037231
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103022 MASSEY TOMPKINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAYTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077521
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMMY BAAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813837043
IRS990EZ/TotalAssets/BOY025122
IRS990EZ/TotalAssets/EOY027147
IRS990EZ/TotalExpenses042032
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044057
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03307
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509094368
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049956
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044412
IRS990ScheduleA/Total509/Total094368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044412
IRS990ScheduleA/TotalSupportTotal/Total094368
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years048219
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years042842
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total091061
IRS990ScheduleO/GeneralExplanation/Explanation0Description: YEARBOOK SALES. Amount: 5634.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: SEE PART III ON PAGE 2. Amount: 41742.
IRS990ScheduleO/GeneralExplanation/Explanation2Scholarships are awarded to two High Schools students per year based upon criteria established by the scholarship committee. Their decision considers each candidate's application, written essay, community service, overall class standing and personal references. A one time payment of $ 500.00 is awarded to the each students college of choice.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2PG. 2, PART III. LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2SCHOLARSHIPS
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0460491193
ReturnHeader/Filer/Name/BusinessNameLine10STEPHEN F AUSTIN PTO
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone02814228448
ReturnHeader/Filer/USAddress/AddressLine103022 MASSEY TOMPKINS
ReturnHeader/Filer/USAddress/City0BAYTOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0775212831
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-12
ReturnHeader/Officer/Name0TAMMY BAAL
ReturnHeader/Officer/Phone02813837043
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ED L LEWIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 ROLLINGBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077521
ReturnHeader/Preparer/Name0ED L LEWIS
ReturnHeader/Preparer/Phone02814287298
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T14:35:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,147
Liabilities
$0
Net assets
$27,147
Revenue
$44,057
Expenses
$42,032
Net income
$2,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$23.9$0.00$17.3$16.1$1.19
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$30.6$32.5$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$34.2$31.2$3.01
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$32.3$40.6$8.30
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$43.5$45.6$2.10
2013Summary only. Only limited summary data is available for this year.$31.9$0.00$46.2$39.8$6.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$49.9$51.5$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$44.1$42.0$2.03