Civic Intelligence

Texas Youth Sports & Education Association

EIN 88-1672886 • 501(c)3 • Cypress, TX

990-N CoverageNTEE N65

Profile

Sports for youth programs

18106 Red Oak Manor LaneCypress, TX 77433
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

0.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N65 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$223,315

Up $223,315 from 2023

Liabilities

$137,104

No earlier filing loaded for comparison.

Net Assets

Up

$86,211

Up $78,656 (+1041%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$223,315

Up $43,925 (+24%) from 2023

Expenses

Down

$137,104

Down $34,731 (-20%) from 2023

Net Income

Up

$86,211

Up $78,656 (+1041%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $0Net Assets 2023: $7,5552023Assets 2024: $223,315Liabilities 2024: $137,104Net Assets 2024: $86,2112024

Highlighted filing

2024

Assets$223,315
Liabilities$137,104
Net Assets$86,211
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $179,390Expenses 2023: $171,835Net Income 2023: $7,5552023Revenue 2024: $223,315Expenses 2024: $137,104Net Income 2024: $86,2112024

Highlighted filing

2024

Revenue$223,315
Expenses$137,104
Net Income$86,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,315
Liabilities
$137,104
Net assets
$86,211
Revenue
$223,315
Expenses
$137,104
Net income
$86,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.37$0.86$2.23$1.37$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.08$1.79$1.72$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$223,315
Mission and Program Overview

Mission

Sports for youth programs

This non-profit mission is to have activities for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,390$223,315▲ $43,925
Rtn Earn Endowment Incm Other Fnds$7,555$86,211▲ $78,656
Total Assets$179,390$223,315▲ $43,925
Liabilities
Other Liabilities$171,835$137,104▼ $34,731
Total Liabilities$171,835$137,104▼ $34,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,555$86,211▲ $78,656
Total Liabilities and Net Assets / Fund Balance$179,390$223,315▲ $43,925
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Walter LeePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,315
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,160
Salaries, Compensation, and Employee Benefits$61,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,944--$61,944
All Other Expenses$59,359--$59,359
Insurance$3,539--$3,539
Other Expenses$3,380--$3,380
Office Expenses$536--$536
Travel$405--$405
Interest$2--$2
Total Functional Expenses$137,104$0$0$137,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 12C

“Conflict of Interest Policy from the Texas Youth Sports & Education Association outlines the purpose and key components of a conflict of interest policy. It emphasizes the need for board members and employees to disclose any financial interests that may conflict with their duties to the organization. Key elements include: Definition of interested persons and financial interests. Procedures for disclosing conflicts. Guidelines for addressing and resolving conflicts.”

Filing and Contact Details

Filer

Filer Name
Texas Youth Sports & Education Association
EIN
88-1672886
Phone
8327730412
Address
18106 RED OAK MANOR LANE, CYPRESS, TX 77433

Signing Officer

Name
Walter Lee
Title
President
Phone
8327730412
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Lee
Formed
2022
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Mna Tax & More LLC
Address
14555 SKINNER ROAD STE J, CYPRESS, TX 77429
Preparer
Maria F Taylor
Phone
2815295805
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