Civic Intelligence

Serna Marymount Community Development Corporation

990EZ • Fiscal year 2022 • EIN 46-4483346

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

8900 Starcrest DriveSan Antonio, TX 78217

(210) 655-2731

Siviq Scores

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Balance Sheet

Assets

Down

$0

Down $7,058 (-100%) from 2021

Net Assets

Flat

$7,058

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2021: $7,058Liabilities 2021: $0Net Assets 2021: $7,0582021Assets 2022: $0Net Assets 2022: $7,0582022Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $18,3062022Assets 2023: $0Liabilities 2023: $34,405Net Assets 2023: -$34,4052023Assets 2024: $86,785Liabilities 2024: $15,235Net Assets 2024: $71,5502024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$7,058

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $99,949Expenses 2021: $91,743Net Income 2021: $8,2062021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $353,842Expenses 2023: $406,553Net Income 2023: -$52,7112023Revenue 2024: $521,042Expenses 2024: $407,407Net Income 2024: $113,6352024

Latest loaded filing

2024

Revenue$521,042
Expenses$407,407
Net Income$113,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA HAMMELDirector-$0--
ANGELA RUBINDirector-$0--
WILLIAM D SWANNDirector-$0--
CHRISINE SYKESDirector-$0--
BRUCE GROENKEChairman-$0--
ROBERT CARINGTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Serna Marymount Community
EIN
46-4483346
Address
8900 STARCREST DRIVE, SAN ANTONIO, TX 78217

Signing Officer

Name
Robert Carington
Title
Treasurer
Signed
2023-05-15

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Brian Magness
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

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