Civic Intelligence

Mary Immaculate Preschool

990 • Fiscal year 2018 • EIN 46-4548024

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 08, 2019

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$311,522

Up $121,761 (+64%) from 2017

Net Assets

Up

$311,268

Up $121,761 (+64%) from 2017

Liabilities

Flat

$254

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$785,239

Up $31,600 (+4.2%) from 2017

Expenses

Up

$663,478

Up $8,932 (+1.4%) from 2017

Net Income

Up

$121,761

Up $22,668 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$311,522
Liabilities$254
Net Assets$311,268
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$785,239
Expenses$663,478
Net Income$121,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 8, 2019
Return Version
2017v2.2
Gross Receipts
$785,239
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$189,507$311,268▲ $121,761
Cash and Non-Interest-Bearing Accounts$165,316$288,496▲ $123,180
Land, Buildings, and Equipment, Net$24,445$23,026▼ $1,419
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$189,761$311,522▲ $121,761
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$189,507$311,268▲ $121,761
Total Liabilities and Net Assets / Fund Balance$189,761$311,522▲ $121,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,026$20,017$43,043
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sr Anne Ngoc-anh LeDirector
Sr Lucy Luong NguyenDirector
Sr Mary Magdalene Hang NguyenDirector
Sr Theresa Josephine T an DoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050
Program Service Revenue
$782,184
Investment Income
$1,005
Other Revenue
$0
All Other Contributions
$2,050
Change in Net Assets
$121,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,645
Other Expenses$264,833
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,654$68,338-$359,992
All Other Expenses$21,664$13,148-$34,812
Grants to Domestic Orgs$27,000--$27,000
Other Expenses$30,037$26,263-$26,263
Payroll Taxes$11,653--$11,653
Depreciation Depletion-$7,913-$7,913
Office Expenses-$5,494-$5,494
Total Functional Expenses$382,008$281,470$0$663,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dominican Sisters of MaryHouston, TX501(c)(3)Support Mission$27,000
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
2019-06-08
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/CashGrantAmt027000
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
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189761
IRS990/TotalAssetsEOYAmt0311522
IRS990/TotalAssetsGrp/BOYAmt0189761
IRS990/TotalAssetsGrp/EOYAmt0311522
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IRS990/TotalContributionsAmt02050
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254
IRS990/TotalLiabilitiesEOYAmt0254
IRS990/TotalLiabilitiesGrp/BOYAmt0254
IRS990/TotalLiabilitiesGrp/EOYAmt0254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311268
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02373
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02373
IRS990/TotalProgramServiceExpensesAmt0382008
IRS990/TotalProgramServiceRevenueAmt0782184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311522
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY MAGDALENE HANG NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-08
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/PreparerFirmEIN0811044603
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/ReturnTs02019-06-10T23:28:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,522
Liabilities
$254
Net assets
$311,268
Revenue
$785,239
Expenses
$663,478
Net income
$121,761
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