Civic Intelligence

Texas Pythian Home Inc.

990 • Fiscal year 2020 • EIN 75-6085616

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 08, 2020

Organization ProfileWWW.PYTHIANHOME.ORG
1825 East Bankhead DrWeatherford, TX 76086

(817) 594-4465

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$18,962,881

Up $1,637,535 (+9.5%) from 2019

Net Assets

Up

$18,901,126

Up $1,666,478 (+9.7%) from 2019

Liabilities

Down

$61,755

Down $28,943 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$5,252,690

Up $1,040,039 (+25%) from 2019

Expenses

Up

$1,908,169

Up $351,695 (+23%) from 2019

Net Income

Up

$3,344,521

Up $688,344 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$18,962,881
Liabilities$61,755
Net Assets$18,901,126
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$5,252,690
Expenses$1,908,169
Net Income$3,344,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$5,586,487
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,012,943$16,087,018▲ $2,074,075
Land, Buildings, and Equipment, Net$974,517$1,258,321▲ $283,804
Cash and Non-Interest-Bearing Accounts$1,627,065$1,188,060▼ $439,005
Accounts Receivable$684,236$406,254▼ $277,982
Prepaid Expenses and Deferred Charges$25,583$22,226▼ $3,357
Inventories for Sale or Use$1,002$1,002→ $0
Total Assets$17,325,346$18,962,881▲ $1,637,535
Liabilities
Accounts Payable and Accrued Expenses$84,265$52,701▼ $31,564
Other Liabilities$6,433$9,054▲ $2,621
Total Liabilities$90,698$61,755▼ $28,943
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,123,530$9,777,085▼ $1,346,445
Net Assets Without Donor Restrictions$6,111,118$9,124,041▲ $3,012,923
Total Net Assets Fund Balance$17,234,648$18,901,126▲ $1,666,478
Total Liabilities and Net Assets / Fund Balance$17,325,346$18,962,881▲ $1,637,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,173$1,824,994$2,753,167
Equipment$165,971$688,371$854,342
Land$93,164-$93,164
Other Land Buildings$71,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,341,510$40,930▼ $872,112$203,796$10,176,971
2018$10,868,288$286,008▲ $1,189,272$170,430$11,341,510
2017$10,396,245$8,907▲ $988,028$405,790$10,868,288
2016$10,011,850$4,393▲ $843,636$348,155$10,396,245
2015$10,947,512$17,349▼ $650,836$184,495$10,011,850
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Doug LilesChairman
Jr ClarkVice Chairma
Angela UnderwoodDirector
Barry CarterDirector
Dawn DibbleDirector
Don WhisenhuntDirector
Gary DillehayDirector
Joe BennettDirector
Roger FangmanDirector
Wayne KnutsonDirector
Tanya SelfSecretary
Bud HuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,107
Program Service Revenue
$0
Investment Income
$770,468
Other Revenue
$4,143,115
All Other Contributions
$330,295
Change in Net Assets
$3,344,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$39,441Fair Value Per Donor
Clothing and Household Goods-$26,592Fair Value Per Donor
Other Non Cash Contri Table44$7,946Fair Value Per Donor
Other Non Cash Contri Table23$7,434Fair Value Per Donor
Other Non Cash Contri Table20$5,272Fair Value Per Donor
Food Inventory38$4,245Fair Value Per Donor
Total Noncash Contributions181$90,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,252,690
Revenue Not Reported on Form 990
$-1,678,043
Total Revenue per Audited Statements
$3,574,647
Total Revenue per Form 990
$5,252,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,158
Salaries, Compensation, and Employee Benefits$798,011
Total Fundraising Expense$16,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,676$218,002-$552,678
Other Employee Benefits$183,115$3,888-$187,003
Fees for Service Investment Mgmnt Fees-$175,975-$175,975
Insurance$44,251$100,377-$144,628
Depreciation Depletion$98,969$4,839-$103,808
All Other Expenses$79,336$9,616$11,762$100,714
Occupancy$63,207--$63,207
Payroll Taxes$33,200$15,960-$49,160
Other Expenses$37,048--$37,048
Fees for Services Accounting-$29,234-$29,234
Office Expenses$648$8,186$4,871$13,705
Pension Plan Contributions-$9,170-$9,170
Conferences and Meetings-$8,619-$8,619
Fees for Services Legal-$3,000-$3,000
Advertising-$2,476-$2,476
Total Functional Expenses$1,302,194$589,342$16,633$1,908,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,908,169
Total Expenses per Audited Statements$1,908,169
Total Expenses per Form 990$1,908,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,883
Fundraising Gross Income$40,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert & Journ$49,695$40,883$40,883$0
Total Events$49,695$40,883$40,883-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$9,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the members of the knights of pythias at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The organizations annual financial statements and form 990 are presented at the organization board meeting in july. The organization's accountants go over the reports and answer board questions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Pythian Home Inc
EIN
75-6085616
Phone
8175944465
Address
1825 EAST BANKHEAD DR, WEATHERFORD, TX 76086
Doing Business As
Texas Pythian Home Inc

Signing Officer

Name
Lisa Watson
Title
Administrator
Phone
8175944465
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Watson
Formed
1909
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
15

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Peter H Morgan CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc1CHILDREN'S SUPPL/ACTIVITI
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE & GAS
IRS990/OtherExpensesGrp/Desc3FOOD & KITCHEN SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt173647
IRS990/OtherExpensesGrp/ProgramServicesAmt251747
IRS990/OtherExpensesGrp/ProgramServicesAmt337048
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IRS990/OtherExpensesGrp/TotalAmt173647
IRS990/OtherExpensesGrp/TotalAmt251747
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SCRAP AND SALVAGE SALES
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IRS990/OtherRevenueTotalAmt036276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552678
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IRS990/PayrollTaxesGrp/TotalAmt049160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09170
IRS990/PensionPlanContributionsGrp/TotalAmt09170
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022226
IRS990/PrincipalOfficerNm0LISA WATSON
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IRS990/PYTotalRevenueAmt04212651
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt03897875
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IRS990ScheduleA/FactsAndCircumstancesTestTxt02019 - DURING THE 3/31/20 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 326,974. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION CURRENTY HAS OIL AND GAS ROYALTIES FROM PROPERTIES CONTRIBUTED BY THE GENERAL PUBLIC. ALL INVESTMENT INCOME OF THE ENDOWMENT FUND AND OIL AND GAS ROYALTIES ARE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THIS REVENUE HAS HELPED SUSTAIN THE ORGANIZATION'S PROGRAMS DURING PAST ECONOMIC DOWNTURNS AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. TO BE ABLE TO MAINTAIN ITS PROGRAMS THE ORGANIZATION IS CONTINUOUSLY SEEKIING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAMS AND FAMILY CARE PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 105,982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12019 - DURING THE 3/31/20 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 326,974. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION CURRENTY HAS OIL AND GAS ROYALTIES FROM PROPERTIES CONTRIBUTED BY THE GENERAL PUBLIC. ALL INVESTMENT INCOME OF THE ENDOWMENT FUND AND OIL AND GAS ROYALTIES ARE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THIS REVENUE HAS HELPED SUSTAIN THE ORGANIZATION'S PROGRAMS DURING PAST ECONOMIC DOWNTURNS AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. TO BE ABLE TO MAINTAIN ITS PROGRAMS THE ORGANIZATION IS CONTINUOUSLY SEEKIING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAMS AND FAMILY CARE PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22018 - DURING THE 3/31/19 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 298,024. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION CURRENTLY HAS OIL AND GAS ROYALTIES FROM PROPERTIES CONTRIBUTED BY THE GENERAL PUBLIC. ALL INVESTMENT INCOME OF THE ENDOWMENT FUND AND OIL AND GAS ROYALTIES ARE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THIS REVENUE HAS HELPED SUSTAIN THE ORGANIZATION'S PROGRAMS DURING PAST ECONOMIC DOWNTURNS AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. TO BE ABLE TO MAINTAIN ITS PROGRAMS THE ORGANIZATION IS CONTINOUSLY SEEKING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAMS AND FAMILY CARE PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011522216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129390
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031312
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142258
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,962,881
Liabilities
$61,755
Net assets
$18,901,126
Revenue
$5,252,690
Expenses
$1,908,169
Net income
$3,344,521
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
2020Detailed filing. Detailed filing data is available for this year.$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