Civic Intelligence

Tega Parent Association

EIN 74-2858023 • 501(c)3 • Grapevine, TX

Profile

Promotion of gymnastics competition

2615 Kimberly DrGrapevine, TX 79413

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$194,943

Up $126,274 (+184%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$159,238

Down $24,785 (-13%) from 2022

Expenses

Down

$32,964

Down $196,445 (-86%) from 2022

Net Income

Up

$126,274

Up $171,660 (+378%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $13,841Liabilities 2010: $0Net Assets 2010: $13,8412010Assets 2011: $30,022Liabilities 2011: $0Net Assets 2011: $30,0222011Assets 2012: $15,729Liabilities 2012: $0Net Assets 2012: $15,7292012Assets 2013: $24,649Liabilities 2013: $0Net Assets 2013: $24,6492013Assets 2014: $31,237Liabilities 2014: $0Net Assets 2014: $31,2372014Assets 2015: $28,276Liabilities 2015: $0Net Assets 2015: $28,2762015Assets 2016: $43,010Liabilities 2016: $0Net Assets 2016: $43,0102016Assets 2017: $49,903Liabilities 2017: $0Net Assets 2017: $49,9032017Assets 2018: $60,607Liabilities 2018: $0Net Assets 2018: $60,6072018Assets 2019: $55,905Liabilities 2019: $0Net Assets 2019: $55,9052019Assets 2020: $87,782Liabilities 2020: $0Net Assets 2020: $87,7822020Assets 2021: $114,055Liabilities 2021: $02021Assets 2022: $68,669Liabilities 2022: $0Net Assets 2022: $68,6692022Assets 2023: $194,943Liabilities 2023: $02023

Highlighted filing

2023

Assets$194,943
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $57,361Expenses 2010: $56,784Net Income 2010: $5772010Revenue 2011: $83,390Expenses 2011: $67,209Net Income 2011: $16,1812011Revenue 2012: $46,508Expenses 2012: $60,801Net Income 2012: -$14,2932012Revenue 2013: $62,128Expenses 2013: $53,208Net Income 2013: $8,9202013Revenue 2014: $79,038Expenses 2014: $72,450Net Income 2014: $6,5882014Revenue 2015: $113,886Expenses 2015: $116,847Net Income 2015: -$2,9612015Revenue 2016: $153,521Expenses 2016: $138,787Net Income 2016: $14,7342016Revenue 2017: $154,438Expenses 2017: $147,545Net Income 2017: $6,8932017Revenue 2018: $157,562Expenses 2018: $146,858Net Income 2018: $10,7042018Revenue 2019: $183,149Expenses 2019: $187,851Net Income 2019: -$4,7022019Revenue 2020: $185,721Expenses 2020: $153,844Net Income 2020: $31,8772020Revenue 2021: $162,305Expenses 2021: $136,032Net Income 2021: $26,2732021Revenue 2022: $184,023Expenses 2022: $229,409Net Income 2022: -$45,3862022Revenue 2023: $159,238Expenses 2023: $32,964Net Income 2023: $126,2742023

Highlighted filing

2023

Revenue$159,238
Expenses$32,964
Net Income$126,274
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$194,943
Liabilities
$0
Net assets
-
Revenue
$159,238
Expenses
$32,964
Net income
$126,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.95$0.00$1.59$0.33$1.26
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.84$2.29$0.45
2021Summary only. Only limited summary data is available for this year.$1.14$0.00$1.62$1.36$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.86$1.54$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.83$1.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.58$1.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.54$1.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.54$1.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.14$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.79$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.62$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.47$0.61$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.83$0.67$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.57$0.57$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$184,023
Mission and Program Overview

Mission

Support coaches expenses to accompany competitors to meets

Promotion of gymnastics competition

Program Services

DescriptionGrantsExpenses
COACHES EXPENSES TO ACCOMPANY COMPETITORS TO MEET MILEAGE, MEALS, HOTEL, CAR RENTAL, GAS AND AIRFARE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMITHPresidentPT$0--
PAULA BRADLEYVPPT$0--
CATHY MCNEWTreasPT$0--
PATRICIA WALKERSecPT$0--
BRAD WALKERFundraisingPT$0--
BEVERLY FLEMINGPrPT$0--
Filing and Contact Details

Filer

Filer Name
Tega Parent Association
EIN
74-2858023
Phone
8067876560
Address
2615 KIMBERLY DR, GRAPEVINE, TX 79413

Signing Officer

Name
Michelle Dow
Title
Bookkeeper
Phone
8067876560
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan White & Associates LLC
Address
11003 QUAKER AVENUE, LUBBOCK, TX 79424
Preparer
Severo Garza
Phone
8067955698
Supplemental Narrative

Additional Explanations

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

“Description: competition/meeting expense/events. Amount: 198,764. Description: bank service charges. Amount: 92. Description: office expense. Amount: 1,340. Description: supplies and equipment. Amount: 29,213. Total to form 990-ez, line 16: 229,409.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: short term receivables. Beg. Of year amount: 3,755. End of year amount: 0.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08067876560
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068669
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-45386
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt068669
IRS990EZ/GrossReceiptsAmt0184023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0153055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY MCNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0229409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF GYMNASTICS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt030968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHES EXPENSES TO ACCOMPANY COMPETITORS TO MEET MILEAGE, MEALS, HOTEL, CAR RENTAL, GAS AND AIRFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0229409
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0184023
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139240
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPETITION/MEETING EXPENSE/EVENTS. AMOUNT: 198,764. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 92. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,340. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 29,213. TOTAL TO FORM 990-EZ, LINE 16: 229,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHORT TERM RECEIVABLES. BEG. OF YEAR AMOUNT: 3,755. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
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ReturnHeader/Filer/PhoneNum08067876560
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079413
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ReturnHeader/PreparerPersonGrp/PhoneNum08067955698
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEVERO GARZA
ReturnHeader/ReturnTs02023-05-11T20:28:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOW
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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