Civic Intelligence

Nepomucene'S Children

990EZ • Fiscal year 2020 • EIN 46-3379500

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileNEPCHILD.COM
211 NW Main Street - Suite AEnnis, TX 75119

(972) 875-7376

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,815

Down $30,638 (-78%) from 2019

Net Assets

Up

$8,815

Up $415 (+4.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$70,760

Down $83,233 (-54%) from 2019

Expenses

Down

$70,345

Down $98,750 (-58%) from 2019

Net Income

Up

$415

Up $15,517 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50KAssets 2016: $9,372Liabilities 2016: $34,541Net Assets 2016: -$25,1692016Assets 2017: $60,184Liabilities 2017: $45,150Net Assets 2017: $15,0342017Assets 2018: $60,856Liabilities 2018: $37,353Net Assets 2018: $23,5032018Assets 2019: $39,453Liabilities 2019: $31,053Net Assets 2019: $8,4002019Assets 2020: $8,815Net Assets 2020: $8,8152020Assets 2021: $9,058Liabilities 2021: $0Net Assets 2021: $9,0582021

Highlighted filing

2020

Assets$8,815
Liabilities-
Net Assets$8,815
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2016: $144,614Expenses 2016: $132,354Net Income 2016: $12,2602016Revenue 2017: $195,370Expenses 2017: $155,167Net Income 2017: $40,2032017Revenue 2018: $176,524Expenses 2018: $168,055Net Income 2018: $8,4692018Revenue 2019: $153,993Expenses 2019: $169,095Net Income 2019: -$15,1022019Revenue 2020: $70,760Expenses 2020: $70,345Net Income 2020: $4152020Revenue 2021: $0Expenses 2021: $133Net Income 2021: -$1332021

Highlighted filing

2020

Revenue$70,760
Expenses$70,345
Net Income$415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$70,760
Mission and Program Overview

Mission

Pre-school catholic education

Program Services

DescriptionGrantsExpenses
PRE-SCHOOL CATHOLIC EDUCATION-$70,345
PRE-SCHOOL CATHOLIC EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KUDRNAPresident-$0--
Filing and Contact Details

Filer

Filer Name
NEPOMUCENE'S CHILDREN
EIN
46-3379500
Phone
9728757376
Address
211 NW MAIN STREET - SUITE A, ENNIS, TX 75119

Signing Officer

Name
Michael Kudrna
Title
President
Phone
9728757376
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Honza CPA
Address
211 NW MAIN STREET - SUITE A, ENNIS, TX 75119-4052
Preparer
Wesley F Honza Jr CPA
Phone
9728757376
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 1,252 total 1,252”

Form 990-ez, Part I, Line 16

“Expenses advertising expense 125 office supplies & expense 47 insurance expense 1,552 non-investment depreciation 40 total 1,764”

Form 990-ez, Part II, Line 24

“693 693 less accumulated depreciation 633 673 total 60 20”

Form 990-ez, Part II, Line 26

“Deferred revenue 28,511 0 payroll taxes payable 2,542 0”

Form 990-ez, Part III, Line 31

“Pre-school catholic education”

Raw XML Appendix131 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL KUDRNA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HONZA CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09728757376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 NW MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08815
IRS990EZ/GrossReceiptsAmt070760
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08815
IRS990EZ/OccupancyRentUtltsAndMaintAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KUDRNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020
IRS990EZ/OtherExpensesTotalAmt01764
IRS990EZ/OtherRevenueTotalAmt01252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL CATHOLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt038318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL CATHOLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRE-SCHOOL CATHOLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058456
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070345
IRS990EZ/TotalProgramServiceExpensesAmt070345
IRS990EZ/TotalRevenueAmt070760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEPCHILD.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION DOES NOT DO MUCH IN THE WAY OF ADVERTISEMENT. ALL OF THE INFORMATION IS ON THEIR WEBSITE, WWW.NEPCHILD.COM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,252 TOTAL 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSE 125 OFFICE SUPPLIES & EXPENSE 47 INSURANCE EXPENSE 1,552 NON-INVESTMENT DEPRECIATION 40 TOTAL 1,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2693 693 LESS ACCUMULATED DEPRECIATION 633 673 TOTAL 60 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 28,511 0 PAYROLL TAXES PAYABLE 2,542 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRE-SCHOOL CATHOLIC EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KUDRNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728757376
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPOMUCENE'S CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0NEPO
ReturnHeader/Filer/EIN0463379500
ReturnHeader/Filer/PhoneNum09728757376
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 NW MAIN STREET - SUITE A
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751473763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONZA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 NW MAIN STREET - SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751194052
ReturnHeader/PreparerPersonGrp/PhoneNum09728757376
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY F HONZA JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T16:14:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUDRNA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,815
Liabilities
-
Net assets
$8,815
Revenue
$70,760
Expenses
$70,345
Net income
$415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.71$0.70$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.31$0.08$1.54$1.69$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.24$1.77$1.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.45$0.15$1.95$1.55$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.35$0.25$1.45$1.32$0.12