Civic Intelligence

Mary Immaculate Preschool

990 • Fiscal year 2016 • EIN 46-4548024

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
5900 Chippewa BlvdHouston, TX 77086

(281) 445-9574

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,441

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$90,668

Down $26,767 (-23%) from 2015

Net Assets

Down

$90,414

Down $26,767 (-23%) from 2015

Liabilities

Flat

$254

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$736,453

Up $44,820 (+6.5%) from 2015

Expenses

Up

$763,220

Up $107,777 (+16%) from 2015

Net Income

Down

-$26,767

Down $62,957 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2014: $88,559Liabilities 2014: $7,568Net Assets 2014: $80,9912014Assets 2015: $117,435Liabilities 2015: $254Net Assets 2015: $117,1812015Assets 2016: $90,668Liabilities 2016: $254Net Assets 2016: $90,4142016Assets 2017: $189,761Liabilities 2017: $254Net Assets 2017: $189,5072017Assets 2018: $311,522Liabilities 2018: $254Net Assets 2018: $311,2682018Assets 2019: $190,420Liabilities 2019: $254Net Assets 2019: $190,1662019Assets 2020: $232,450Liabilities 2020: $254Net Assets 2020: $232,1962020Assets 2021: $153,318Liabilities 2021: $254Net Assets 2021: $153,0642021Assets 2022: $255,604Liabilities 2022: $0Net Assets 2022: $255,6042022Assets 2023: $214,787Liabilities 2023: $0Net Assets 2023: $214,7872023Assets 2024: $232,190Liabilities 2024: $0Net Assets 2024: $232,1902024Assets 2025: $227,541Liabilities 2025: $0Net Assets 2025: $227,5412025

Highlighted filing

2016

Assets$90,668
Liabilities$254
Net Assets$90,414
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $351,092Expenses 2014: $380,204Net Income 2014: -$29,1122014Revenue 2015: $691,633Expenses 2015: $655,443Net Income 2015: $36,1902015Revenue 2016: $736,453Expenses 2016: $763,220Net Income 2016: -$26,7672016Revenue 2017: $753,639Expenses 2017: $654,546Net Income 2017: $99,0932017Revenue 2018: $785,239Expenses 2018: $663,478Net Income 2018: $121,7612018Revenue 2019: $854,846Expenses 2019: $975,948Net Income 2019: -$121,1022019Revenue 2020: $685,610Expenses 2020: $643,580Net Income 2020: $42,0302020Revenue 2021: $466,522Expenses 2021: $545,654Net Income 2021: -$79,1322021Revenue 2022: $864,591Expenses 2022: $762,051Net Income 2022: $102,5402022Revenue 2023: $905,024Expenses 2023: $945,841Net Income 2023: -$40,8172023Revenue 2024: $932,021Expenses 2024: $914,618Net Income 2024: $17,4032024Revenue 2025: $1,002,411Expenses 2025: $1,007,060Net Income 2025: -$4,6492025

Highlighted filing

2016

Revenue$736,453
Expenses$763,220
Net Income-$26,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$736,453
Mission and Program Overview

Mission

To provide a catholic, nurturing community where young children know, experience and grow in god's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,181$90,414▼ $26,767
Cash and Non-Interest-Bearing Accounts$110,768$81,279▼ $29,489
Land, Buildings, and Equipment, Net$6,667$9,389▲ $2,722
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,435$90,668▼ $26,767
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$254$254→ $0
Total Liabilities$254$254→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,181$90,414▼ $26,767
Total Liabilities and Net Assets / Fund Balance$117,435$90,668▼ $26,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,389$6,463$15,852
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Agnes Anhdao NguyenDirectorFT$16,441$16,441

Board Members and Trustees

NameTitle
Sr Bernadette NguyenDirector
Sr Mary Magdalene Hang NguyenDirector
Sr Theresa Hang PhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,791
Program Service Revenue
$733,648
Investment Income
$14
Other Revenue
$0
All Other Contributions
$2,791
Change in Net Assets
$-26,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,158
Other Expenses$263,062
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,511$37,914-$307,425
Grants to Domestic Orgs$150,000--$150,000
All Other Expenses$21,968$19,153-$41,121
Payroll Taxes$26,292--$26,292
Other Expenses$29,156$23,397-$23,397
Current Officers, Directors, Trustees, and Key Employees-$16,441-$16,441
Office Expenses-$7,292-$7,292
Depreciation Depletion-$2,676-$2,676
Total Functional Expenses$496,927$266,293$0$763,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dominican Sisters of MaryHouston, TX501(c)(3)Support Mission$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by board of directors then signed by director prior to filing with irs”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mary Immaculate Preschool
EIN
46-4548024
Phone
2814459574
Address
5900 CHIPPEWA BLVD, HOUSTON, TX 77086

Signing Officer

Name
Sr Mary Magdalene Hang Nguyen
Title
Director
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Magdalene Hang Nguyen
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
13

Preparer

Firm
Henry D Nguyen CPA PLLC
Address
PO Box 550051, HOUSTON, TX 77255
Preparer
Henry D Nguyen CPA
Phone
8324297652
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CATHOLIC, NURTURING COMMUNITY WHERE YOUNG CHILDREN KNOW, EXPERIENCE AND GROW IN GOD'S LOVE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021968
IRS990/AllOtherExpensesGrp/TotalAmt041121
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SR MARY MAGDALENE HANG NGUYEN
IRS990/BooksInCareOfDetail/PhoneNum02814459574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05900 CHIPPEWA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110768
IRS990/CashNonInterestBearingGrp/EOYAmt081279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016441
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02791
IRS990/CYGrantsAndSimilarPaidAmt0150000
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0263062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0733648
IRS990/CYRevenuesLessExpensesAmt0-26767
IRS990/CYSalariesCompEmpBnftPaidAmt0350158
IRS990/CYTotalExpensesAmt0763220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736453
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02676
IRS990/DepreciationDepletionGrp/TotalAmt02676
IRS990/Desc0MARY IMMACULATE PRESCHOOL STRIVES TO PROVIDE A BALANCE OF SPIRITUAL, INTELLECTUAL, PHYSICAL, EMOTIONAL AND SOCIAL GROWTH OF CHILDREN IN A SAFE AND NURTURING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0496927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SR AGNES ANHDAO NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SR THERESA HANG PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2SR BERNADETTE NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SR MARY MAGDALENE HANG NGUYEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02791
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0736453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09389
IRS990/LandBldgEquipCostOrOtherBssAmt015852
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CATHOLIC, NURTURING COMMUNITY WHERE YOUNG CHILDREN KNOW, EXPERIENCE AND GROW IN GOD'S LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117181
IRS990/NetAssetsOrFundBalancesEOYAmt090414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07292
IRS990/OfficeExpensesGrp/TotalAmt07292
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223397
IRS990/OtherExpensesGrp/ProgramServicesAmt029156
IRS990/OtherExpensesGrp/TotalAmt0120000
IRS990/OtherExpensesGrp/TotalAmt139420
IRS990/OtherExpensesGrp/TotalAmt229156
IRS990/OtherExpensesGrp/TotalAmt323397
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026292
IRS990/PayrollTaxesGrp/TotalAmt026292
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR MARY MAGDALENE HANG NGUYEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRADUATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SUPPLY FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4655293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4655293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295732
IRS990/PYProgramServiceRevenueAmt0691321
IRS990/PYRevenuesLessExpensesAmt036190
IRS990/PYSalariesCompEmpBnftPaidAmt0359711
IRS990/PYTotalExpensesAmt0655443
IRS990/PYTotalRevenueAmt0691633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0736439
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09389
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HANDBOOK & ALL BROCHURES GIVEN OUT INCLUDE:MARY IMMACULATE PRESCHOOL ADMITS STUDENTS AND STAFF OF ANY RACE, COLOR, NATIONALITY OR ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOMINICAN SISTERS OF MARY
IRS990ScheduleI/RecipientTable/RecipientEIN0760329865
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05250 GASMER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077035
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD OF DIRECTORS THEN SIGNED BY DIRECTOR PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117435
IRS990/TotalAssetsEOYAmt090668
IRS990/TotalAssetsGrp/BOYAmt0117435
IRS990/TotalAssetsGrp/EOYAmt090668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02791
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254
IRS990/TotalLiabilitiesEOYAmt0254
IRS990/TotalLiabilitiesGrp/BOYAmt0254
IRS990/TotalLiabilitiesGrp/EOYAmt0254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090414
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075
IRS990/TotalProgramServiceExpensesAmt0496927
IRS990/TotalProgramServiceRevenueAmt0733648
IRS990/TotalReportableCompFromOrgAmt016441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090668
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05900 CHIPPEWA BLVD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077086
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY MAGDALENE HANG NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY IMMACULATE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0464548024
ReturnHeader/Filer/PhoneNum02814459574
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 CHIPPEWA BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry D Nguyen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 550051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077255
ReturnHeader/PreparerPersonGrp/PhoneNum08324297652
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry D Nguyen CPA
ReturnHeader/ReturnTs02017-03-14T11:57:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,668
Liabilities
$254
Net assets
$90,414
Revenue
$736,453
Expenses
$763,220
Net income
-$26,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.00$1.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.93$0.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.91$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.86$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.69$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.85$0.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.79$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.75$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.74$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.69$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.35$0.38$0.03