Civic Intelligence

Stephen F Austin PTO

990EZ • Fiscal year 2013 • EIN 46-0491193

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 26, 2013

3022 Massey Tompkins77521-2831
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$31,937

Flat from 2013

Net Assets

$31,937

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$46,202

Flat from 2013

Expenses

Flat

$39,796

Flat from 2013

Net Income

Flat

$6,406

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2013: $31,9372013Assets 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

2013

Assets$31,937
Liabilities$0
Net Assets$31,937

Operations Trend

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 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

2013

Revenue$46,202
Expenses$39,796
Net Income$6,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sch0larships & student/teacher aid

Filing and Contact Details

Filer

EIN
46-0491193
Raw XML Appendix148 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/BOY025531
IRS990EZ/CashSavingsAndInvestments/EOY031937
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06406
IRS990EZ/FeesAndOthPymtToIndContractors0310
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome033509
IRS990EZ/GrossReceipts046202
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01464
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025531
IRS990EZ/NetAssetsOrFundBalancesBOY025531
IRS990EZ/NetAssetsOrFundBalances/EOY031937
IRS990EZ/NetAssetsOrFundBalancesEOY031937
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/PersonName0LIBBY ZEGLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NAOMI COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIN TUCKERBECKY STAGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELANIE AULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY GLASSCOCK
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/OtherExpensesTotal039486
IRS990EZ/OtherRevenueTotal011229
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCH0LARSHIPS & STUDENT/TEACHER AID
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02 STUDENTS RECEIVED SCHOLARSHIPS OF $ 500.00 EACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHER CLASSROOM ALLOCATONS - $ 6,115SCHOOL YEARBOOK EXPENSE - 6,248UIL ASSISTANCE - 200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUND RAISER COSTS AND OTHER EXPENSES - $ 26,923
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/SpecialEventsNetIncomeLoss033509
IRS990EZ/SubjectToProxyTax00
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/BusinessNameLine10LIBBY ZEGLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02817314871
IRS990EZ/TotalAssets/BOY025531
IRS990EZ/TotalAssets/EOY031937
IRS990EZ/TotalExpenses039796
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue046202
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: YEARBOOK SALES. Amount: 7409. Description: BOX TOPS. Amount: 3346. Description: DIRECTORY SALES. Amount: 474. Total to Form 990-EZ, line 8: 11229.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: SEE PART III ON PAGE 2. Amount: 39486.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460491193
ReturnHeader/Filer/Name/BusinessNameLine10STEPHEN F AUSTIN PTO
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone02817314871
ReturnHeader/Filer/USAddress/AddressLine103022 MASSEY TOMPKINS
ReturnHeader/Filer/USAddress/City0BAYTOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0775212831
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0LIBBY ZIGLIN
ReturnHeader/Officer/Phone02817314871
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0205998425
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T08:43:38-05:00

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Filings