Civic Intelligence

Texas Pythian Home Inc.

990 • Fiscal year 2013 • EIN 75-6085616

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 19, 2013

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,357,246

Up $431,973 (+3.6%) from 2012

Net Assets

Up

$12,317,218

Up $442,661 (+3.7%) from 2012

Liabilities

Down

$40,028

Down $10,688 (-21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,410,794

Up $49,317 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$12,357,246
Liabilities$40,028
Net Assets$12,317,218
Open 2013 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

2013

Revenue-
Expenses$1,410,794
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$4,974,162
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/CurrentYearMinus3Years/BeginningOfYearBalance07233383
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0402571
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance09540022
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02668645
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0693984
IRS990ScheduleD/CurrentYear/OtherExpenditures0520612
IRS990ScheduleD/DonatedServicesUseOfFacilities02902
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02902
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0135951
IRS990ScheduleD/Equipment/Depreciation0527247
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0663198
IRS990ScheduleD/ExpensesNotRptdF99002902
IRS990ScheduleD/ExpensesSubtotal01410794
IRS990ScheduleD/Land/BookValue093164
IRS990ScheduleD/Land/OtherCostOrOtherBasis093164
IRS990ScheduleD/NetUnrealizedGainsInvestments0445617
IRS990ScheduleD/OtherLandBuildings/BookValue071413
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis071413
IRS990ScheduleD/OtherLiabilities/Amount06278
IRS990ScheduleD/OtherLiabilities/Description0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/PermanentEndowmentEOYBalance00.90710
IRS990ScheduleD/RevenueNotRptdF9900448519
IRS990ScheduleD/RevenueSubtotal01407838
IRS990ScheduleD/TotalExpensesPerForm99001410794
IRS990ScheduleD/TotalOfAmounts06278
IRS990ScheduleD/TotalOfBookValueLandBuildings0999975
IRS990ScheduleD/TotalRevenuePerForm99001407838
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01413696
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01856357
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0810
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045599
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045599
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045599
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045599
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCERT & JOURN
IRS990ScheduleG/EventsInformation/NetIncomeSummary044789
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10810
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0810
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0RON HAMMER PRODUCTIONS PROCEEDS ARE COLLECTED BY FUNDRAISER AND DEPOSITED INTO HOMES BANK ACCOUNT
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0CUSTODY OR CONTROL ARRANGEMENT
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III
IRS990ScheduleG/FundraiserActivityInformation/Activity0CONCERT
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine102917 LIGHTHOUSE DRIVE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0DENTON

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,357,246
Liabilities
$40,028
Net assets
$12,317,218
Revenue
-
Expenses
$1,410,794
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