Civic Intelligence

Stephen F Austin PTO

990EZ • Fiscal year 2014 • EIN 46-0491193

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A
3022 Massey Tompkins77521-2831

(281) 731-4871

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,840

Down $2,097 (-6.6%) from 2013

Net Assets

$29,840

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$43,497

Down $2,705 (-5.9%) from 2013

Expenses

Up

$45,594

Up $5,798 (+15%) from 2013

Net Income

Down

-$2,097

Down $8,503 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$29,840
Liabilities$0
Net Assets$29,840
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$43,497
Expenses$45,594
Net Income-$2,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$43,497
Mission and Program Overview

Mission

Sch0larships & student/teacher aid

Program Services

DescriptionGrantsExpenses
2 STUDENTS RECEIVED SCHOLARSHIPS OF $ 500.00 EACH$0$0
TEACHER CLASSROOM ALLOCATONS - $ 4,169SCHOOL YEARBOOK EXPENSE - 6,317UIL ASSISTANCE - 200$0$0
FUND RAISER COSTS AND OTHER EXPENSES - $ 33,588$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBBY ZEGLINPresidentPT$0--
SUSAN HARPERVP-Mbrshp/Prog.PT$0--
NAOMI COOPERVP-YearbookPT$0--
LAURA HUGHESVP-FundraisersPT$0--
MELANIE AULDSecretaryPT$0--
AMY GLASSCOCKTreasurerPT$0--
Filing and Contact Details

Filer

EIN
46-0491193
Phone
2817314871

Signing Officer

Name
Libby Ziglin
Title
President
Phone
2817314871
Signed
2014-09-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ed L Lewis
Phone
2814287298
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: YEARBOOK SALES. Amount: 7230. Description: BOX TOPS. Amount: 2235. Description: DIRECTORY SALES. Amount: 309. Total to Form 990-EZ, line 8: 9774.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SEE PART III ON PAGE 2. Amount: 45274.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LIBBY ZEGLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02817314871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103022 MASSEY TOMPKINS
IRS990EZ/BooksInCareOfDetail/USAddress/City0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt032368
IRS990EZ/GrossReceiptsAmt043497
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIBBY ZEGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE AULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY GLASSCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-MBRSHP/PROG.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-YEARBOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-FUNDRAISERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045274
IRS990EZ/OtherRevenueTotalAmt09774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCH0LARSHIPS & STUDENT/TEACHER AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02 STUDENTS RECEIVED SCHOLARSHIPS OF $ 500.00 EACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER CLASSROOM ALLOCATONS - $ 4,169SCHOOL YEARBOOK EXPENSE - 6,317UIL ASSISTANCE - 200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND RAISER COSTS AND OTHER EXPENSES - $ 33,588
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt032368
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045594
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043497
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: YEARBOOK SALES. Amount: 7230. Description: BOX TOPS. Amount: 2235. Description: DIRECTORY SALES. Amount: 309. Total to Form 990-EZ, line 8: 9774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SEE PART III ON PAGE 2. Amount: 45274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY ZIGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817314871
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPHEN F AUSTIN PTO
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0460491193
ReturnHeader/Filer/PhoneNum02817314871
ReturnHeader/Filer/USAddress/AddressLine103022 MASSEY TOMPKINS
ReturnHeader/Filer/USAddress/City0BAYTOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0775212831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205998425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ED L LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 ROLLINGBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814287298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED L LEWIS
ReturnHeader/ReturnTs02014-09-19T09:15:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,840
Liabilities
$0
Net assets
$29,840
Revenue
$43,497
Expenses
$45,594
Net income
-$2,097
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