Civic Intelligence

Texas Tech Parents Association

990 • Fiscal year 2018 • EIN 75-6024088

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 64097Lubbock, TX 79464

(806) 412-4722

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$378,214

Up $17,862 (+5.0%) from 2017

Net Assets

Up

$378,214

Up $17,862 (+5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$305,987

Down $24,632 (-7.5%) from 2017

Expenses

Down

$268,490

Down $24,055 (-8.2%) from 2017

Net Income

Down

$37,497

Down $577 (-1.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $176,823Liabilities 2011: $1,274Net Assets 2011: $175,5492011Assets 2012: $211,922Liabilities 2012: $1,274Net Assets 2012: $210,6482012Assets 2013: $232,306Liabilities 2013: $1,274Net Assets 2013: $231,0322013Assets 2014: $244,946Liabilities 2014: $1,274Net Assets 2014: $243,6722014Assets 2015: $304,310Liabilities 2015: $0Net Assets 2015: $304,3102015Assets 2016: $322,278Liabilities 2016: $0Net Assets 2016: $322,2782016Assets 2017: $360,352Liabilities 2017: $0Net Assets 2017: $360,3522017Assets 2018: $378,214Liabilities 2018: $0Net Assets 2018: $378,2142018Assets 2019: $348,683Liabilities 2019: $1,836Net Assets 2019: $346,8472019Assets 2020: $341,860Liabilities 2020: $14,720Net Assets 2020: $327,1402020Assets 2021: $362,955Liabilities 2021: $3,646Net Assets 2021: $359,3092021Assets 2022: $451,053Liabilities 2022: $1,765Net Assets 2022: $449,2882022Assets 2023: $485,424Liabilities 2023: $1,137Net Assets 2023: $484,2872023Assets 2024: $385,401Liabilities 2024: $2,101Net Assets 2024: $383,3002024

Highlighted filing

2018

Assets$378,214
Liabilities$0
Net Assets$378,214

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $446,624Expenses 2011: $422,456Net Income 2011: $24,1682011Revenue 2012: $417,399Expenses 2012: $382,300Net Income 2012: $35,0992012Expenses 2013: $235,9122013Revenue 2014: $132,902Expenses 2014: $120,262Net Income 2014: $12,6402014Revenue 2015: $174,155Expenses 2015: $113,517Net Income 2015: $60,6382015Revenue 2016: $175,906Expenses 2016: $157,938Net Income 2016: $17,9682016Revenue 2017: $330,619Expenses 2017: $292,545Net Income 2017: $38,0742017Revenue 2018: $305,987Expenses 2018: $268,490Net Income 2018: $37,4972018Revenue 2019: $132,810Expenses 2019: $164,177Net Income 2019: -$31,3672019Revenue 2020: $87,325Expenses 2020: $107,032Net Income 2020: -$19,7072020Revenue 2021: $172,971Expenses 2021: $140,802Net Income 2021: $32,1692021Revenue 2022: $225,473Expenses 2022: $135,494Net Income 2022: $89,9792022Revenue 2023: $216,615Expenses 2023: $181,616Net Income 2023: $34,9992023Revenue 2024: $179,280Expenses 2024: $280,267Net Income 2024: -$100,9872024

Highlighted filing

2018

Revenue$305,987
Expenses$268,490
Net Income$37,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$336,844
Mission and Program Overview

Mission

Encourage and promote parent participation in students' university experience and to provide information to parents regarding the university and its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,323$364,208▲ $38,885
Accounts Receivable$15,394$12,307▼ $3,087
Land, Buildings, and Equipment, Net-$1,699-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$340,717$378,214▲ $37,497
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$340,717$378,214▲ $37,497
Total Net Assets Fund Balance$340,717$378,214▲ $37,497
Total Liabilities and Net Assets / Fund Balance$340,717$378,214▲ $37,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,699$425$2,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joyce ZachmanExecutive DirectorPT$33,500$33,500

Board Members and Trustees

NameTitle
Jennifer FreemanPresident
Steven Burres IiiVice President
Don RakowDirector
Frank MendozaDirector
Gayle PierceDirector
Jamie HansardDirector
Linda SwindlingDirector
Rob DenmanDirector
Sheri LewisDirector
Donna KwiatkowskiSecretary
Rick BartelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,332
Program Service Revenue
$59,240
Investment Income
$367
Other Revenue
$111,048
All Other Contributions
$2,100
Change in Net Assets
$37,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,959
Salaries, Compensation, and Employee Benefits$37,731
Grants and Similar Amounts Paid$15,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$34,834--$34,834
Current Officers, Directors, Trustees, and Key Employees$25,125$8,375-$33,500
Grants to Domestic Orgs$15,800--$15,800
Office Expenses-$10,679-$10,679
Information Technology-$6,609-$6,609
Fees for Services Accounting-$6,428-$6,428
Other Salaries and Wages$3,504--$3,504
Other Expenses$4,847$2,754-$2,754
Advertising-$1,140-$1,140
Travel$817--$817
All Other Expenses$787--$787
Payroll Taxes$727--$727
Depreciation Depletion-$425-$425
Total Functional Expenses$232,080$36,410$0$268,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Tech Foundation IncLubbock, TX-Fund Scholarships for Students$15,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,857
Fundraising Gross Income$9,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapter Fundraising$34,067-$7,640-
Tuition Raffle$9,960$9,960-$9,960
Total Events$44,027$9,960$30,857$-20,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

After the director coordinates the return preparation and timely filing, the return will be reviewed by all members of its governing body.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes public its governing documents and form 990 on the organization's web site.

Filing and Contact Details

Filer

Filer Name
Texas Tech Parents Association
EIN
75-6024088
Phone
8064124722
Address
PO BOX 64097, LUBBOCK, TX 79464

Signing Officer

Name
Joyce Zachman
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Zachman
Formed
1961
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Melanie C Davis CPA
Address
9702 YORK PL, LUBBOCK, TX 79424-4871
Preparer
Melanie C Davis
Phone
8066981772
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010679
IRS990/OfficeExpensesGrp/TotalAmt010679
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETIC TICKETS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2CALENDAR/CLEAR BAGS
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OtherExpensesGrp/ProgramServicesAmt0132435
IRS990/OtherExpensesGrp/ProgramServicesAmt113204
IRS990/OtherExpensesGrp/ProgramServicesAmt24847
IRS990/OtherExpensesGrp/TotalAmt0132435
IRS990/OtherExpensesGrp/TotalAmt113204
IRS990/OtherExpensesGrp/TotalAmt24847
IRS990/OtherExpensesGrp/TotalAmt32754
IRS990/OtherRevenueMiscGrp/Desc0ATHLETIC TICKET SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130
IRS990/OtherRevenueTotalAmt0131945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03504
IRS990/OtherSalariesAndWagesGrp/TotalAmt03504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0727
IRS990/PayrollTaxesGrp/TotalAmt0727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOYCE ZACHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY WEEKEND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059240
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP DONATIONS - PROVIDES FUNDS TO THE UNIVERSITY TO BE PAID FOR STUDENT SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06250
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075043
IRS990/PYOtherRevenueAmt024713
IRS990/PYProgramServiceRevenueAmt021298
IRS990/PYRevenuesLessExpensesAmt0-19635
IRS990/PYSalariesCompEmpBnftPaidAmt012500
IRS990/PYTotalExpensesAmt093793
IRS990/PYTotalRevenueAmt074158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037497
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108733
IRS990ScheduleA/PublicSupportCY170Pct00.78830
IRS990ScheduleA/PublicSupportPY170Pct00.86160
IRS990ScheduleA/PublicSupportTotal170Amt0409832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409832
IRS990ScheduleA/TotalSupportAmt0519898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAPTER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TUITION RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20897
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06627
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$1.79$2.80$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.01$4.84$2.17$1.82$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.02$4.49$2.25$1.35$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.04$3.59$1.73$1.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.15$3.27$0.87$1.07$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$1.33$1.64$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$3.06$2.68$0.37
2017Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$3.31$2.93$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.76$1.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.74$1.14$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.33$1.20$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$2.36
2012Summary only. Only limited summary data is available for this year.$2.12$0.01$2.11$4.17$3.82$0.35
2011Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$4.47$4.22$0.24