Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 26-2750810 • 501(c)3 • Newport Beach, CA
Profile
Promotes literacy and learning opportunities in quintana roo, mexico
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$181,392
Up $54,673 (+43%) from 2023
Liabilities
Up$72,666
Up $6,000 (+9.0%) from 2023
Net Assets
Up$108,726
Up $48,673 (+81%) from 2023
Revenue
Up$105,547
Up $16,634 (+19%) from 2023
Expenses
Up$56,874
Up $6,421 (+13%) from 2023
Net Income
Up$48,673
Up $10,213 (+27%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Tutoring in local schools, promoted education and reading, art classes, library support, special needs programs, sports programs, books and supplies purchases and grants.
Promotes literacy and learning opportunities in quintana roo, mexico
| Description | Grants | Expenses |
|---|---|---|
| WE WERE ABLE TO SECURE FREE SCHOLARSHIPS FOR 3 OF OUR STUDENTS AT THE INTERNATIONALLY ACCLAIMED CIARM (THE GERMAN SCHOOL). THIS PRIVATE SCHOOL OPENED IN AKUMAL IN 2023 AND OFFERS PRE-K THROUGH HIGH SCHOOL EDUCATION. | $40,287 | $40,287 |
| GRADUATES RECEIVE A MEXICAN HIGH SCHOOL DIPLOMA, A GERMAN HIGH SCHOOL DIPLOMA AND INTERNATIONAL BACCALAUREATE CERTIFICATE. EACH SCHOLARSHIP IS VALUED AT 7,000 USD. | - | - |
| OUR CHILDREN CONTINUE TO THRIVE IN OUR AFTER-SCHOOL AND SUMMER SCHOOL PROGRAMS ---------FULL MISSION STATEMENT + PROGRAM STATEMENTS ON SCHEDULE O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER ENSLEY SMITH | President | PT | $0 | - | - |
| KATHLEEN ENSLEY ALLISON | Secretary | - | $0 | - | - |
| KELLY ADELE MAHER | Treasurer | PT | $0 | - | - |
| JOE SCHIPANI | Member At La | PT | $0 | - | - |
| DEBORAH MATTHEWS | Member At La | - | $0 | - | - |
“Name: hekab be address: akumal ladoplay, q.r. 77776, mexico cash contribution: 40,287”
“Expenses books, subs, ref 764 total 764”
“Accounts payable and accrued expenses 64,066 72,666 grants payable 2,600 0”
“Full mission statement: hekab be promotes literacy and learning opportunities among children and adults in quintana roo, mexico, in order to meet their educational goals. Serving as a tool for educational, social and economic progress, we provide individuals and families with resources for scholastic advancement, helping improve people's language and literacy skills, while promoting cultural preservation and awakening the desire to understand other customs and ways of thinking full program service statements: we were able to secure free scholarships for 3 of our students at the internationally acclaimed ciarm (the german school). This private school opened in akumal in 2023 and offers pre-k through high school education. Graduates receive a mexican high school diploma, a german high school diploma and international baccalaureate certificate. Each scholarship is valued at 7,000 usd. We also secured a donor to cover all school-related expenses for all 3 students (books, uniforms, transportation, etc) we continue with our biggest annual fundraiser, our givingtuesday campaign. Annual goal is to cover half of our annual operating costs. While we fell short of our goal, we did raise nearly 70% of our goal, which resulted in new donors and the reactivation of dormant donors. Our children continue to thrive in our after-school and summer school programs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY ADELE MAHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6784719572 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 SAINT ANDREWS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926635221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 181392 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98114 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48673 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15823 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126719 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181392 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40287 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105547 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2278 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60053 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108726 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 16.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER ENSLEY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN ENSLEY ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY ADELE MAHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE SCHIPANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 764 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTES LITERACY AND LEARNING OPPORTUNITIES IN QUINTANA ROO, MEXICO |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE WERE ABLE TO SECURE FREE SCHOLARSHIPS FOR 3 OF OUR STUDENTS AT THE INTERNATIONALLY ACCLAIMED CIARM (THE GERMAN SCHOOL). THIS PRIVATE SCHOOL OPENED IN AKUMAL IN 2023 AND OFFERS PRE-K THROUGH HIGH SCHOOL EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRADUATES RECEIVE A MEXICAN HIGH SCHOOL DIPLOMA, A GERMAN HIGH SCHOOL DIPLOMA AND INTERNATIONAL BACCALAUREATE CERTIFICATE. EACH SCHOLARSHIP IS VALUED AT 7,000 USD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OUR CHILDREN CONTINUE TO THRIVE IN OUR AFTER-SCHOOL AND SUMMER SCHOOL PROGRAMS ---------FULL MISSION STATEMENT + PROGRAM STATEMENTS ON SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40287 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 66666 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72666 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56874 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40287 |
| IRS990EZ/TotalRevenueAmt | 0 | 105547 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP ://WWW.HEKABBE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 633333 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7433 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 481836 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 151497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 633333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 633333 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: HEKAB BE ADDRESS: AKUMAL LADOPLAY, Q.R. 77776, MEXICO CASH CONTRIBUTION: 40,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOOKS, SUBS, REF 764 TOTAL 764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 64,066 72,666 GRANTS PAYABLE 2,600 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FULL MISSION STATEMENT: HEKAB BE PROMOTES LITERACY AND LEARNING OPPORTUNITIES AMONG CHILDREN AND ADULTS IN QUINTANA ROO, MEXICO, IN ORDER TO MEET THEIR EDUCATIONAL GOALS. SERVING AS A TOOL FOR EDUCATIONAL, SOCIAL AND ECONOMIC PROGRESS, WE PROVIDE INDIVIDUALS AND FAMILIES WITH RESOURCES FOR SCHOLASTIC ADVANCEMENT, HELPING IMPROVE PEOPLE'S LANGUAGE AND LITERACY SKILLS, WHILE PROMOTING CULTURAL PRESERVATION AND AWAKENING THE DESIRE TO UNDERSTAND OTHER CUSTOMS AND WAYS OF THINKING FULL PROGRAM SERVICE STATEMENTS: WE WERE ABLE TO SECURE FREE SCHOLARSHIPS FOR 3 OF OUR STUDENTS AT THE INTERNATIONALLY ACCLAIMED CIARM (THE GERMAN SCHOOL). THIS PRIVATE SCHOOL OPENED IN AKUMAL IN 2023 AND OFFERS PRE-K THROUGH HIGH SCHOOL EDUCATION. GRADUATES RECEIVE A MEXICAN HIGH SCHOOL DIPLOMA, A GERMAN HIGH SCHOOL DIPLOMA AND INTERNATIONAL BACCALAUREATE CERTIFICATE. EACH SCHOLARSHIP IS VALUED AT 7,000 USD. WE ALSO SECURED A DONOR TO COVER ALL SCHOOL-RELATED EXPENSES FOR ALL 3 STUDENTS (BOOKS, UNIFORMS, TRANSPORTATION, ETC) WE CONTINUE WITH OUR BIGGEST ANNUAL FUNDRAISER, OUR GIVINGTUESDAY CAMPAIGN. ANNUAL GOAL IS TO COVER HALF OF OUR ANNUAL OPERATING COSTS. WHILE WE FELL SHORT OF OUR GOAL, WE DID RAISE NEARLY 70% OF OUR GOAL, WHICH RESULTED IN NEW DONORS AND THE REACTIVATION OF DORMANT DONORS. OUR CHILDREN CONTINUE TO THRIVE IN OUR AFTER-SCHOOL AND SUMMER SCHOOL PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY ADELE MAHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6784719572 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEKAB BE BIBLIOTECA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEKA |
| ReturnHeader/Filer/EIN | 0 | 262750810 |
| ReturnHeader/Filer/PhoneNum | 0 | 6784719572 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 306 SAINT ANDREWS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 926635221 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454570537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJTAX INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3542 FRUITVALE- AVE PMB 227 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104826204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE WILLIAMS-JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-25T16:13:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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