Civic Intelligence

Idea Yukon PTA

990EZ • Fiscal year 2024 • EIN 92-0994464

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 09, 2024

Organization Profile
7300 East Yukon RdOdessa, TX 79762

(432) 349-6556

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1219%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,639

Flat from 2024

Net Assets

$6,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Flat

$30,985

Flat from 2024

Expenses

Flat

$26,659

Flat from 2024

Net Income

Flat

$4,326

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $2,313Net Assets 2023: $2,3132023Assets 2024: $6,639Net Assets 2024: $6,6392024Assets 2024: $6,639Liabilities 2024: $02024Assets 2025: $6,857Net Assets 2025: $6,8572025

Highlighted filing

2024

Assets$6,639
Liabilities-
Net Assets$6,639
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$30K$20K$10K$0Revenue 2023: $2,349Expenses 2023: $36Net Income 2023: $2,3132023Revenue 2024: $30,985Expenses 2024: $26,659Net Income 2024: $4,3262024Revenue 2024: $30,985Expenses 2024: $26,659Net Income 2024: $4,3262024Revenue 2025: $19,876Expenses 2025: $19,658Net Income 2025: $2182025

Highlighted filing

2024

Revenue$30,985
Expenses$26,659
Net Income$4,326
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$30,985
Mission and Program Overview

Mission

Education organization-Starter Year.

Education organization

Program Services

DescriptionGrantsExpenses
Funds raised for Academy aged students-purchase of Book Vending Machine to encourage literacy purchase of books coins insurance and delivery of all items$0$9,500
Funds raised for College Prep Students-Purchase of baseball softball equipment and uniforms Yearbook club-computer software cameras Game club-remotes devices software other club items purchased for Drama club sports clubs etc$0$9,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AguilarPresidentPT$0--
Stephanie GardeaVice PresidentPT$0--
Jaqueta Clyburn2nd Vice President-FundraisingPT$0--
Yessenia CarrascoTreasurerPT$0--
Amber WilhiteSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wfc$25,698$6,698$0$6,698
Event 2$0$0$0$0
Total Events$25,698$6,698$0$6,698
Filing and Contact Details

Filer

Filer Name
Idea Yukon Pta
EIN
92-0994464
In Care Of
% Lisa Aguilar
Address
7300 EAST YUKON RD, ODESSA, TX 79762

Signing Officer

Name
Lisa Aguilar
Title
President
Signed
2024-10-09
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance Expense, $226| Hospitality, $625| School Requests, $348| Student activities, $750| Member activities, $150| Training, $2171| Texas Comptroller Filing, $106| Academy Fundraiser Funds-Purchase of Books Book Vending coins Insurance etc, $9500| Bank Fees, $78| Staff Appreciation, $1600| Supplies, $1604| IRS Taxes, $99| College Prep Fundraiser Funds-Purchase of all club items sports yearbook Game Drama clubs etc, $9402|”

Raw XML Appendix250 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance Expense, $226| Hospitality, $625| School Requests, $348| Student activities, $750| Member activities, $150| Training, $2171| Texas Comptroller Filing, $106| Academy Fundraiser Funds-Purchase of Books Book Vending coins Insurance etc, $9500| Bank Fees, $78| Staff Appreciation, $1600| Supplies, $1604| IRS Taxes, $99| College Prep Fundraiser Funds-Purchase of all club items sports yearbook Game Drama clubs etc, $9402|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Aguilar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA YUKON PTA
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0920994464
ReturnHeader/Filer/ForeignPhoneNum04323496556
ReturnHeader/Filer/InCareOfNm0% Lisa Aguilar
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 EAST YUKON RD
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079762
ReturnHeader/ReturnTs02024-10-09T03:11:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,639
Liabilities
-
Net assets
$6,639
Revenue
$30,985
Expenses
$26,659
Net income
$4,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.86$6.86$19.9$19.7$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.64$6.64$31.0$26.7$4.33
2024Summary only. Only limited summary data is available for this year.$6.64$0.00$31.0$26.7$4.33
2023Detailed filing. Detailed filing data is available for this year.$2.31$2.31$2.35$0.04$2.31