Tega Parent Association

990EZ • Fiscal year 2014 • EIN 74-2858023

Jun 01, 2013 to May 31, 2014 • Filed on Oct 20, 2014

Organization Profile N/A

2615 Kimberly Dr79413

(806) 787-6560

Siviq Scores

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

0.00x

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

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

0.00x

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

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

8.3%

Higher net margin than 61% of similar nonprofits.

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

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

27%

Faster asset growth than 76% of similar nonprofits.

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

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$31,237

Up $6,588 (+27%) from 2013

Net Assets

$31,237

Up $6,588 (+27%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin61st percentile

Revenue

$79,038

Up $16,910 (+27%) from 2013

Expenses

$72,450

Up $19,242 (+36%) from 2013

Net Income

Down

$6,588

Down $2,332 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2014

Assets$31,237

Liabilities$0

Net Assets$31,237

Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2014

Revenue$79,038

Expenses$72,450

Net Income$6,588

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Oct 20, 2014
Return Version: 2013v3.0
Gross Receipts: $82,502

Mission and Program Overview

Mission

Support coaches expenses to accompany competitors to meets

Promotion of gymnastics competition

Program Services

Description	Grants	Expenses
COACHES EXPENSES TO ACCOMPANY COMPETITORS TO MEET MILEAGE, MEALS, HOTEL, CAR RENTAL, GAS AND AIRFARE	$0	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK SMITH	President	PT	$0	-	-
PAULA BRADLEY	VP	PT	$0	-	-
CATHY MCNEW	Treas	PT	$0	-	-
PATRICIA WALKER	Sec	PT	$0	-	-
BRAD WALKER	Fundraising	PT	$0	-	-
BEVERLY FLEMING	Pr	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 74-2858023
Phone: 8067876560

Signing Officer

Name: Michelle Dow
Title: Bookkeeper
Phone: 8067876560
Signed: 2014-10-20
Discuss with paid preparer: Yes

Preparer

Preparer: Charles Perry Pc
Phone: 8067955698

Supplemental Narrative

Additional Explanations

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

“Description: competition/meeting expense/events. Amount: 71,191. Description: accounting. Amount: 575. Description: sales tax. Amount: 684. Total to form 990-ez, line 16: 72,450.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	MICHELLE DOW
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8067876560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 64596
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	79464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	6588
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31237
IRS990EZ/FundraisingGrossIncomeAmt	0	9423
IRS990EZ/GrossReceiptsAmt	0	82502
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	31172
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAULA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CATHY MCNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PATRICIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BRAD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BEVERLY FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	PR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	72450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTION OF GYMNASTICS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt	0	41907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COACHES EXPENSES TO ACCOMPANY COMPETITORS TO MEET MILEAGE, MEALS, HOTEL, CAR RENTAL, GAS AND AIRFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3464
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5959
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	72450
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	79038
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	31172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	27899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	20511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	18632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	43464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	141678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	51330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	38483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	29870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	74237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	13897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	207817
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	349495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	82502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	66382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	50381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	92869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	57361
IRS990ScheduleA/Total509Grp/TotalAmt	0	349495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	82502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	66382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	50381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	92869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	57361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	349495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: COMPETITION/MEETING EXPENSE/EVENTS. AMOUNT: 71,191. DESCRIPTION: ACCOUNTING. AMOUNT: 575. DESCRIPTION: SALES TAX. AMOUNT: 684. TOTAL TO FORM 990-EZ, LINE 16: 72,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHELLE DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8067876560
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TEGA PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TEGA
ReturnHeader/Filer/EIN	0	742858023
ReturnHeader/Filer/PhoneNum	0	8067876560
ReturnHeader/Filer/USAddress/AddressLine1	0	2615 KIMBERLY DR
ReturnHeader/Filer/USAddress/City	0	GRAPEVINE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752911873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CHARLES PERRY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	11003 QUAKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	79424
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8067955698
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLES PERRY PC
ReturnHeader/ReturnTs	0	2014-10-20T18:42:30-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

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: $31,237
Liabilities: $0
Net assets: $31,237
Revenue: $79,038
Expenses: $72,450
Net income: $6,588

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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