Civic Intelligence

Tega Parent Association

990EZ • Fiscal year 2012 • EIN 74-2858023

Jun 01, 2011 to May 31, 2012 • Filed on Jul 16, 2012

Organization ProfileN/A
2615 Kimberly Dr79413
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$15,729

Down $14,293 (-48%) from 2011

Net Assets

Down

$15,729

Down $14,293 (-48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$46,508

Down $36,882 (-44%) from 2011

Expenses

Down

$60,801

Down $6,408 (-9.5%) from 2011

Net Income

Down

-$14,293

Down $30,474 (-188%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2012

Assets$15,729
Liabilities$0
Net Assets$15,729
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$46,508
Expenses$60,801
Net Income-$14,293
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support coaches expenses to accompany competitors to meets

Filing and Contact Details

Filer

EIN
74-2858023
Raw XML Appendix189 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY015729
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-14293
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceipts050381
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MembershipDues020511
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030022
IRS990EZ/NetAssetsOrFundBalancesBOY030022
IRS990EZ/NetAssetsOrFundBalances/EOY015729
IRS990EZ/NetAssetsOrFundBalancesEOY015729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104414 42ND STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125901 72ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135412 72ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145412 72ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155406 90TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LUBBOCK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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/PersonName0MARK SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY MCNEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRAD WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEVERLY FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF GYMNASTICS COMPETITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COACHES EXPENSES TO ACCOMPANY COMPETITORS TO MEET MILEAGE, MEALS, HOTEL, CAR RENTAL, GAS AND AIRFARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045778
IRS990EZ/ProgramServiceRevenue022290
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03873
IRS990EZ/SpecialEventsNetIncomeLoss03707
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 64596
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079464
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELLE DOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067876560
IRS990EZ/TotalAssets/BOY030022
IRS990EZ/TotalAssets/EOY015729
IRS990EZ/TotalExpenses060801
IRS990EZ/TotalProgramServiceExpenses045778
IRS990EZ/TotalRevenue046508
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120585
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090303465
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050381
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092869
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050057
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052797
IRS990ScheduleA/Total509/Total0303465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092869
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052797
IRS990ScheduleA/TotalSupportTotal/Total0303465
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: COMPETITION/MEETING EXPENSE/EVENTS. AMOUNT: 55,925. DESCRIPTION: ACCOUNTING. AMOUNT: 625. DESCRIPTION: SALES TAX. AMOUNT: 528. DESCRIPTION: SUPPLIES. AMOUNT: 3,532. DESCRIPTION: POSTAGE . AMOUNT: 104. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 60,801.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 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/EIN0742858023
ReturnHeader/Filer/Name/BusinessNameLine10TEGA PARENT ASSOCIATION
ReturnHeader/Filer/NameControl0TEGA
ReturnHeader/Filer/Phone08067876560
ReturnHeader/Filer/USAddress/AddressLine102615 KIMBERLY DR
ReturnHeader/Filer/USAddress/City0GRAPEVINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079413
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0MICHELLE DOW
ReturnHeader/Officer/Phone08067876560
ReturnHeader/Officer/Title0BOOKKEEPER
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/EIN0752911873
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES PERRY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011003 QUAKER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079424
ReturnHeader/Preparer/Name0CHARLES PERRY PC
ReturnHeader/Preparer/Phone08067955698
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-22T15:27:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,729
Liabilities
$0
Net assets
$15,729
Revenue
$46,508
Expenses
$60,801
Net income
-$14,293
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