Civic Intelligence

Mcallen Pregnancy Center

990 • Fiscal year 2020 • EIN 26-2066331

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
P O Box 52383Mcallen, TX 78505

(956) 631-4545

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,738

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

53%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$908,111

Up $312,713 (+53%) from 2019

Net Assets

Up

$760,022

Up $330,664 (+77%) from 2019

Liabilities

Down

$148,089

Down $17,951 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$584,940

Up $246,286 (+73%) from 2019

Expenses

Up

$254,277

Up $37,957 (+18%) from 2019

Net Income

Up

$330,663

Up $208,329 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $114,417Liabilities 2010: $16,699Net Assets 2010: $97,7182010Assets 2012: $176,406Liabilities 2012: $1,856Net Assets 2012: $174,5502012Assets 2013: $189,020Liabilities 2013: $1,256Net Assets 2013: $187,7642013Assets 2014: $188,975Liabilities 2014: $961Net Assets 2014: $188,0142014Assets 2015: $171,269Net Assets 2015: $171,2692015Assets 2016: $190,721Net Assets 2016: $190,7212016Assets 2017: $247,594Liabilities 2017: $2,932Net Assets 2017: $244,6622017Assets 2019: $595,398Liabilities 2019: $166,040Net Assets 2019: $429,3582019Assets 2020: $908,111Liabilities 2020: $148,089Net Assets 2020: $760,0222020Assets 2021: $1,820,002Liabilities 2021: $132,602Net Assets 2021: $1,687,4002021Assets 2022: $2,627,342Liabilities 2022: $0Net Assets 2022: $2,627,3422022Assets 2023: $3,978,478Liabilities 2023: $14,983Net Assets 2023: $3,963,4952023Assets 2024: $3,986,085Liabilities 2024: $2,415Net Assets 2024: $3,983,6702024

Highlighted filing

2020

Assets$908,111
Liabilities$148,089
Net Assets$760,022
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $107,6852010Expenses 2012: $163,8212012Revenue 2013: $184,016Expenses 2013: $170,802Net Income 2013: $13,2142013Revenue 2014: $154,682Expenses 2014: $154,432Net Income 2014: $2502014Revenue 2015: $161,267Expenses 2015: $178,012Net Income 2015: -$16,7452015Revenue 2016: $190,113Expenses 2016: $170,661Net Income 2016: $19,4522016Revenue 2017: $189,907Expenses 2017: $135,966Net Income 2017: $53,9412017Revenue 2019: $338,654Expenses 2019: $216,320Net Income 2019: $122,3342019Revenue 2020: $584,940Expenses 2020: $254,277Net Income 2020: $330,6632020Revenue 2021: $1,420,241Expenses 2021: $492,095Net Income 2021: $928,1462021Revenue 2022: $1,716,143Expenses 2022: $839,626Net Income 2022: $876,5172022Revenue 2023: $2,351,580Expenses 2023: $942,732Net Income 2023: $1,408,8482023Revenue 2024: $922,144Expenses 2024: $1,097,057Net Income 2024: -$174,9132024

Highlighted filing

2020

Revenue$584,940
Expenses$254,277
Net Income$330,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$596,499
Mission and Program Overview

Mission

Offer help to people in crisis

Offer help to people in crisis due to unwanted pregnancies; offering practical guidance, help educate, peer advise, pregnancy testing, material assistance, adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,999$587,673▲ $309,674
Land, Buildings, and Equipment, Net$315,838$318,877▲ $3,039
Total Assets$595,398$908,111▲ $312,713
Other Assets Total$1,561$1,561→ $0
Liabilities
Other Liabilities$166,040$148,089▼ $17,951
Total Liabilities$166,040$148,089▼ $17,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,358$760,022▲ $330,664
Total Net Assets Fund Balance$429,358$760,022▲ $330,664
Total Liabilities and Net Assets / Fund Balance$595,398$908,111▲ $312,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,398--
Other Land Buildings$10,000$0-
Land$55,000--
Equipment$0$79,579-
Leasehold Improvements$35,479$17,573-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PonceExecutive DirectorFT$30,738$30,738
Celina AcostaExecutive DirectorFT$25,188$25,188

Board Members and Trustees

NameTitle
Alice GuzmanPresident
Bonnie HarmsDirector
Dr Alberto RosasDirector
Dr Daniela GarciaDirector
Patricia F MayersDirector
Rev Derlis GarciaDirector
Ricardo MinerSpiritual Director
Lisa FranzSecretary
Alex MassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,347
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$-11,559
All Other Contributions
$108,423
Change in Net Assets
$330,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,270
Other Expenses$107,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$105,728$0$105,728
All Other Expenses$38,288$42,919$0$81,207
Other Salaries and Wages$32,818$0$0$32,818
Depreciation Depletion$0$10,589$0$10,589
Payroll Taxes$2,067$6,657$0$8,724
Interest$0$7,741$0$7,741
Insurance$0$4,783$0$4,783
Advertising$0$1,996$0$1,996
Fees for Services Accounting$0$373$0$373
Other Expenses$0$318$0$318
Total Functional Expenses$73,173$181,104$0$254,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,559
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,680$89,680-$89,680
Paella----
Total Events$89,680$89,680-$89,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Ibc$148,089
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mcallen Pregnancy Center
EIN
26-2066331
Phone
9566314545
Address
P O BOX 52383, MCALLEN, TX 78505

Signing Officer

Name
Maria a Ponce
Title
Executive Director
Phone
9566314545
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia F Mayers
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
Ana Maria Barrera Pc
Address
7017 N 10TH ST STE 200, MCALLEN, TX 78504
Preparer
Ana Maria Barrera CPA
Phone
9566311120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed with director/ manager of the foundation”

Form 990, Part IX, Line 24E

“POSTAGE 119. 0. 119. 0.”

Form 990, Part IX, Line 24E

“Office equip maint 537. 0. 537. 0.”

Form 990, Part IX, Line 24E

“Telephone communications 3899. 0. 3899. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 3354. 0. 3354. 0.”

Form 990, Part IX, Line 24E

“Donations 1623. 1623. 0. 0.”

Form 990, Part IX, Line 24E

“Books subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing,copy,engraving 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1156. 0. 1156. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2783. 0. 2783. 0.”

Form 990, Part IX, Line 24E

“Client supplies 1595. 1595. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning and maintenance supplies 1222. 0. 1222. 0.”

Form 990, Part IX, Line 24E

“Pro-life materials 3054. 3054. 0. 0.”

Form 990, Part IX, Line 24E

“Sacramentals 577. 577. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance workers comp 297. 0. 297. 0.”

Form 990, Part IX, Line 24E

“ENGRAVING 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Materials assistance bags 31396. 31396. 0. 0.”

Form 990, Part IX, Line 24E

“Text remind service 147. 0. 147. 0.”

Form 990, Part IX, Line 24E

“MEALS 1478. 0. 1478. 0.”

Form 990, Part IX, Line 24E

“Alarm service 1066. 0. 1066. 0.”

Form 990, Part IX, Line 24E

“Janitorial 910. 0. 910. 0.”

Form 990, Part IX, Line 24E

“Utilities 8136. 0. 8136. 0.”

Form 990, Part IX, Line 24E

“Membership fees 1215. 0. 1215. 0.”

Form 990, Part IX, Line 24E

“Web internet 268. 0. 268. 0.”

Form 990, Part IX, Line 24E

“Conference, meetings 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 3641. 0. 3641. 0.”

Form 990, Part IX, Line 24E

“LAWN SERVICE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 9650. 0. 9650. 0.”

Form 990, Part IX, Line 24E

“Medical fees 1300. 0. 1300. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 39. 0. 39. 0.”

Form 990, Part IX, Line 24E

“Small fixtures 1477. 0. 1477. 0.”

Form 990, Part IX, Line 24E

“Baby boutique 28. 28. 0. 0.”

Raw XML AppendixShowing 400 of 478 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01561
IRS990/OtherAssetsTotalGrp/EOYAmt01561
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0318
IRS990/OtherLiabilitiesGrp/BOYAmt0166040
IRS990/OtherLiabilitiesGrp/EOYAmt0148089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032818
IRS990/OtherSalariesAndWagesGrp/TotalAmt032818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06657
IRS990/PayrollTaxesGrp/ProgramServicesAmt02067
IRS990/PayrollTaxesGrp/TotalAmt08724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA F MAYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0117526
IRS990/PYOtherRevenueAmt0-54324
IRS990/PYRevenuesLessExpensesAmt0122334
IRS990/PYSalariesCompEmpBnftPaidAmt098794
IRS990/PYTotalExpensesAmt0216320
IRS990/PYTotalRevenueAmt0338654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0330663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0365201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01607546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01607546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190113
IRS990ScheduleA/Total509Grp/TotalAmt01607546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218398
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0218398
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079579
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079579
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017573
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE IBC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318877
IRS990ScheduleD/TotalLiabilityAmt0148089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAELLA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH DIRECTOR/ MANAGER OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 119. 0. 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIP MAINT 537. 0. 537. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE COMMUNICATIONS 3899. 0. 3899. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 3354. 0. 3354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 1623. 1623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING,COPY,ENGRAVING 225. 0. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL FEES 1156. 0. 1156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 2783. 0. 2783. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT SUPPLIES 1595. 1595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING AND MAINTENANCE SUPPLIES 1222. 0. 1222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRO-LIFE MATERIALS 3054. 3054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SACRAMENTALS 577. 577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE WORKERS COMP 297. 0. 297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENGRAVING 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MATERIALS ASSISTANCE BAGS 31396. 31396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEXT REMIND SERVICE 147. 0. 147. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS 1478. 0. 1478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ALARM SERVICE 1066. 0. 1066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20JANITORIAL 910. 0. 910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES 8136. 0. 8136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMBERSHIP FEES 1215. 0. 1215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WEB INTERNET 268. 0. 268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONFERENCE, MEETINGS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRAVEL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPAIRS 3641. 0. 3641. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LAWN SERVICE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CONTRACT LABOR 9650. 0. 9650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MEDICAL FEES 1300. 0. 1300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REPAIRS 39. 0. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SMALL FIXTURES 1477. 0. 1477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BABY BOUTIQUE 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$908,111
Liabilities
$148,089
Net assets
$760,022
Revenue
$584,940
Expenses
$254,277
Net income
$330,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.98$0.92$1.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.96$2.35$0.94$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.72$0.84$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$1.42$0.49$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.58$0.25$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$0.34$0.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.11