Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 46-4483346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$7,058
No earlier filing loaded for comparison.
Net Assets
$7,058
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$99,949
No earlier filing loaded for comparison.
Expenses
$91,743
No earlier filing loaded for comparison.
Net Income
$8,206
No earlier filing loaded for comparison.
To provide opportunities that encourage, educate and enable the families and residents of our diverse community. We try to ensure that basic needs are met. We strive to enhance the lives of everyone in the community, building relationships while providing services and resources at little or no cost.
| Description | Grants | Expenses |
|---|---|---|
| FOR 8 SUCCESSFUL YEARS, PRIOR TO THE UNPRECEDENTED PANDEMIC, WE HELD THE SERNA SUMMER ENRICHMENT PROGRAM. WE WOULD SUPPLEMENT THE ONGOING SCHOOL TUTORING PROGRAM FOR A NEARBY TITLE 1 ELEMENTARY SCHOOL, TO STOP THE "SUMMER SLIDE- AND TO HELP THE "AT RISK" CHILDREN FROM FALLING BEHIND OVER THE SUMMER. WE WOULD HIRE CERTIFIED TEACHERS FROM THE ELEMENTARY SCHOOL TO MAINTAIN THE CURRICULUM FOR THE STUDENTS FROM KINDERGARTEN THROUGH 5TH GRADE. THE AREA WE SERVE IS THE SECOND MOST DIVERSE IN THE CITY OF SAN ANTONIO, WITH FOOD INSECURITY ALSO BEING A PROBLEM WE ADDRESSED BY PROVIDING 2 HOT MEALS AND A HEALTHY DAILY SNACK FOR ALL STUDENTS ATTENDING THE PROGRAM. WE ARE THE ONLY ORGANIZATION IN THE AREA THAT PROVIDES AN ACADEMIC ENRICHMENT PROGRAM. | - | $86,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SABRINA HAMMEL | Director | - | $0 | - | - |
| ANGELA RUBIN | Director | - | $0 | - | - |
| WILLIAM D SWANN | Director | - | $0 | - | - |
| CHRISINE SYKES | Director | - | $0 | - | - |
| BRUCE GROENKE | Chairman | - | $0 | - | - |
| ROBERT CARINGTON | Treasurer | - | $0 | - | - |
“Miscellaneous income 1,700 total 1,700”
“Expenses software expense 411 insurance 2,027 bank fees 595 fundraising expenses 25 volunteer expenses 100 communications 386 outreach expense 500 program expenses 5,267 total 9,311”
“Accounts payable and accrued expenses 506 0 unsecured notes and loans payable 8,600 0”
“To provide opportunities that encourage, educate and enable the families and residents of our diverse community. We try to ensure that basic needs are met. We strive to enhance the lives of everyone in the community, building relationships while providing services and resources at little or no cost.”
“For 8 successful years, prior to the unprecedented pandemic, we held the serna summer enrichment program. We would supplement the ongoing school tutoring program for a nearby title 1 elementary school, to stop the "summer slide- and to help the "at risk" children from falling behind over the summer. We would hire certified teachers from the elementary school to maintain the curriculum for the students from kindergarten through 5th grade. The area we serve is the second most diverse in the city of san antonio, with food insecurity also being a problem we addressed by providing 2 hot meals and a healthy daily snack for all students attending the program. We are the only organization in the area that provides an academic enrichment program.”
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 | SUSAN STANLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2106552731 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8900 STARCREST DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93099 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8206 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7958 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7058 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 5150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99949 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1148 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SABRINA HAMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA RUBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM D SWANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISINE SYKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRUCE GROENKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT CARINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9311 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE OPPORTUNITIES THAT ENCOURAGE, EDUCATE AND ENABLE THE FAMILIES AND RESIDENTS OF OUR DIVERSE COMMUNITY. WE TRY TO ENSURE THAT BASIC NEEDS ARE MET. WE STRIVE TO ENHANCE THE LIVES OF EVERYONE IN THE COMMUNITY, BUILDING RELATIONSHIPS WHILE PROVIDING SERVICES AND RESOURCES AT LITTLE OR NO COST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR 8 SUCCESSFUL YEARS, PRIOR TO THE UNPRECEDENTED PANDEMIC, WE HELD THE SERNA SUMMER ENRICHMENT PROGRAM. WE WOULD SUPPLEMENT THE ONGOING SCHOOL TUTORING PROGRAM FOR A NEARBY TITLE 1 ELEMENTARY SCHOOL, TO STOP THE "SUMMER SLIDE- AND TO HELP THE "AT RISK" CHILDREN FROM FALLING BEHIND OVER THE SUMMER. WE WOULD HIRE CERTIFIED TEACHERS FROM THE ELEMENTARY SCHOOL TO MAINTAIN THE CURRICULUM FOR THE STUDENTS FROM KINDERGARTEN THROUGH 5TH GRADE. THE AREA WE SERVE IS THE SECOND MOST DIVERSE IN THE CITY OF SAN ANTONIO, WITH FOOD INSECURITY ALSO BEING A PROBLEM WE ADDRESSED BY PROVIDING 2 HOT MEALS AND A HEALTHY DAILY SNACK FOR ALL STUDENTS ATTENDING THE PROGRAM. WE ARE THE ONLY ORGANIZATION IN THE AREA THAT PROVIDES AN ACADEMIC ENRICHMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86985 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82432 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5150 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9106 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86985 |
| IRS990EZ/TotalRevenueAmt | 0 | 99949 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 274871 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 274871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 274871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274871 |
| 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 | MISCELLANEOUS INCOME 1,700 TOTAL 1,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SOFTWARE EXPENSE 411 INSURANCE 2,027 BANK FEES 595 FUNDRAISING EXPENSES 25 VOLUNTEER EXPENSES 100 COMMUNICATIONS 386 OUTREACH EXPENSE 500 PROGRAM EXPENSES 5,267 TOTAL 9,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 506 0 UNSECURED NOTES AND LOANS PAYABLE 8,600 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE OPPORTUNITIES THAT ENCOURAGE, EDUCATE AND ENABLE THE FAMILIES AND RESIDENTS OF OUR DIVERSE COMMUNITY. WE TRY TO ENSURE THAT BASIC NEEDS ARE MET. WE STRIVE TO ENHANCE THE LIVES OF EVERYONE IN THE COMMUNITY, BUILDING RELATIONSHIPS WHILE PROVIDING SERVICES AND RESOURCES AT LITTLE OR NO COST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR 8 SUCCESSFUL YEARS, PRIOR TO THE UNPRECEDENTED PANDEMIC, WE HELD THE SERNA SUMMER ENRICHMENT PROGRAM. WE WOULD SUPPLEMENT THE ONGOING SCHOOL TUTORING PROGRAM FOR A NEARBY TITLE 1 ELEMENTARY SCHOOL, TO STOP THE "SUMMER SLIDE- AND TO HELP THE "AT RISK" CHILDREN FROM FALLING BEHIND OVER THE SUMMER. WE WOULD HIRE CERTIFIED TEACHERS FROM THE ELEMENTARY SCHOOL TO MAINTAIN THE CURRICULUM FOR THE STUDENTS FROM KINDERGARTEN THROUGH 5TH GRADE. THE AREA WE SERVE IS THE SECOND MOST DIVERSE IN THE CITY OF SAN ANTONIO, WITH FOOD INSECURITY ALSO BEING A PROBLEM WE ADDRESSED BY PROVIDING 2 HOT MEALS AND A HEALTHY DAILY SNACK FOR ALL STUDENTS ATTENDING THE PROGRAM. WE ARE THE ONLY ORGANIZATION IN THE AREA THAT PROVIDES AN ACADEMIC ENRICHMENT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT CARINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERNA MARYMOUNT COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERN |
| ReturnHeader/Filer/EIN | 0 | 464483346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8900 STARCREST DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG VAUGHAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 941 WEST BYRD BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106586229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN MAGNESS |
| ReturnHeader/ReturnTs | 0 | 2022-06-15T16:06:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.