Civic Intelligence

Texas Pythian Home Inc.

990 • Fiscal year 2011 • EIN 75-6085616

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 13, 2011

Organization ProfileWWW.PYTHIANHOME.ORG
1825 East Bankhead Drive76086
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

$11,692,208

No earlier filing loaded for comparison.

Net Assets

$11,676,350

No earlier filing loaded for comparison.

Liabilities

$15,858

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,309,388

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $11,692,208Liabilities 2011: $15,858Net Assets 2011: $11,676,3502011Assets 2012: $11,925,273Liabilities 2012: $50,716Net Assets 2012: $11,874,5572012Assets 2013: $12,357,246Liabilities 2013: $40,028Net Assets 2013: $12,317,2182013Assets 2014: $12,900,337Liabilities 2014: $51,762Net Assets 2014: $12,848,5752014Assets 2015: $13,427,413Liabilities 2015: $51,606Net Assets 2015: $13,375,8072015Assets 2016: $12,121,464Liabilities 2016: $42,647Net Assets 2016: $12,078,8172016Assets 2017: $12,430,615Liabilities 2017: $45,276Net Assets 2017: $12,385,3392017Assets 2018: $14,094,539Liabilities 2018: $52,115Net Assets 2018: $14,042,4242018Assets 2019: $17,325,346Liabilities 2019: $90,698Net Assets 2019: $17,234,6482019Assets 2020: $18,962,881Liabilities 2020: $61,755Net Assets 2020: $18,901,1262020Assets 2021: $26,408,328Liabilities 2021: $83,189Net Assets 2021: $26,325,1392021Assets 2022: $32,883,428Liabilities 2022: $105,833Net Assets 2022: $32,777,5952022Assets 2023: $20,701,616Liabilities 2023: $85,516Net Assets 2023: $20,616,1002023Assets 2024: $11,399,092Liabilities 2024: $43,866Net Assets 2024: $11,355,2262024Assets 2025: $11,801,720Liabilities 2025: $32,162Net Assets 2025: $11,769,5582025

Highlighted filing

2011

Assets$11,692,208
Liabilities$15,858
Net Assets$11,676,350
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,309,3882011Expenses 2012: $1,361,4772012Expenses 2013: $1,410,7942013Revenue 2014: $2,084,901Expenses 2014: $1,321,365Net Income 2014: $763,5362014Revenue 2015: $1,378,134Expenses 2015: $1,346,214Net Income 2015: $31,9202015Revenue 2016: $1,121,679Expenses 2016: $1,329,401Net Income 2016: -$207,7222016Revenue 2017: $1,415,255Expenses 2017: $1,513,506Net Income 2017: -$98,2512017Revenue 2018: $1,798,860Expenses 2018: $1,567,027Net Income 2018: $231,8332018Revenue 2019: $4,212,651Expenses 2019: $1,556,474Net Income 2019: $2,656,1772019Revenue 2020: $5,252,690Expenses 2020: $1,908,169Net Income 2020: $3,344,5212020Revenue 2021: $3,807,446Expenses 2021: $1,649,324Net Income 2021: $2,158,1222021Revenue 2022: $7,189,984Expenses 2022: $1,764,024Net Income 2022: $5,425,9602022Revenue 2023: $8,143,435Expenses 2023: $2,245,081Net Income 2023: $5,898,3542023Revenue 2024: $2,177,080Expenses 2024: $2,290,533Net Income 2024: -$113,4532024Revenue 2025: $2,463,756Expenses 2025: $2,075,416Net Income 2025: $388,3402025

Highlighted filing

2011

Revenue-
Expenses$1,309,388
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 13, 2011
Return Version
2010v3.2
Gross Receipts
$4,561,124
Mission and Program Overview

Mission

The texas pythian home is licensed by the texas department of family & protective services as a basic child care facility for a maximum of 62 children. The texas pythian home, inc. Provides a safe, stable environment for children to grow physically, socially, emotionally and spiritually to become responsible, independent adults.

Filing and Contact Details

Filer

EIN
75-6085616
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue093164
IRS990ScheduleD/Land/OtherCostOrOtherBasis093164
IRS990ScheduleD/NetUnrealizedGainsInvestments0330477
IRS990ScheduleD/NetUnrealizedGLOnInvestments0330477
IRS990ScheduleD/OtherAmount0100
IRS990ScheduleD/OtherExpensesNotIncluded0100
IRS990ScheduleD/OtherLandBuildings/BookValue035328
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis035328
IRS990ScheduleD/OtherLiabilities/Amount05180
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/PermanentEndowmentEOYBalance00.90990
IRS990ScheduleD/RevenueNotRptdF9900338569
IRS990ScheduleD/RevenueSubtotal01884463
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0330577
IRS990ScheduleD/TotalExpenses01309388
IRS990ScheduleD/TotalExpensesPerForm99001309388
IRS990ScheduleD/TotalOfAmounts05180
IRS990ScheduleD/TotalOfBookValueLandBuildings0929803
IRS990ScheduleD/TotalRevenue01884463
IRS990ScheduleD/TotalRevenuePerForm99001884463
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01317380
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02223032
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR VALUE PER DONOR
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990015454
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR VALUE PER DONOR
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99003574
IRS990ScheduleM/FoodInventory/NumberOfContributions031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,692,208
Liabilities
$15,858
Net assets
$11,676,350
Revenue
-
Expenses
$1,309,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.03$11.8$2.46$2.08$0.39
2024Summary only. Only limited summary data is available for this year.$11.4$0.04$11.4$2.18$2.29$0.11
2023Summary only. Only limited summary data is available for this year.$20.7$0.09$20.6$8.14$2.25$5.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.11$32.8$7.19$1.76$5.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.08$26.3$3.81$1.65$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.06$18.9$5.25$1.91$3.34
2019Summary only. Only limited summary data is available for this year.$17.3$0.09$17.2$4.21$1.56$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.05$14.0$1.80$1.57$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.05$12.4$1.42$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$1.12$1.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.4$1.38$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.05$12.8$2.08$1.32$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.04$12.3$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.05$11.9$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.7$1.31