Civic Intelligence

Mary Immaculate Preschool

990 • Fiscal year 2019 • EIN 46-4548024

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 13, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$190,420

Down $121,102 (-39%) from 2018

Net Assets

Down

$190,166

Down $121,102 (-39%) from 2018

Liabilities

Flat

$254

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Up

$854,846

Up $69,607 (+8.9%) from 2018

Expenses

Up

$975,948

Up $312,470 (+47%) from 2018

Net Income

Down

-$121,102

Down $242,863 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$190,420
Liabilities$254
Net Assets$190,166
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$854,846
Expenses$975,948
Net Income-$121,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$854,846
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$311,268$190,166▼ $121,102
Cash and Non-Interest-Bearing Accounts$288,496$163,830▼ $124,666
Land, Buildings, and Equipment, Net$23,026$26,590▲ $3,564
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$311,522$190,420▼ $121,102
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$311,268$190,166▼ $121,102
Total Liabilities and Net Assets / Fund Balance$311,522$190,420▼ $121,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,590$28,556$55,146
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sr Agnes Anh Dao NguyenDirector
Sr Anne Ngoc-anh LeDirector
Sr Lucy Luong NguyenDirector
Sr Theresa Josephine T an DoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,705
Program Service Revenue
$838,260
Investment Income
$2,881
Other Revenue
$0
All Other Contributions
$13,705
Change in Net Assets
$-121,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,557
Salaries, Compensation, and Employee Benefits$397,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,258$65,607-$383,865
All Other Expenses$47,071$10,977-$58,048
Other Expenses-$38,984-$38,984
Payroll Taxes$13,526--$13,526
Depreciation Depletion-$8,539-$8,539
Office Expenses-$5,187-$5,187
Total Functional Expenses$378,855$597,093$0$975,948
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 Agnes Anh Dao Nguyen
Title
Director
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Agnes Anh Dao 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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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
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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/USAddress/ZIPCd077086
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR AGNES ANH DAO NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY IMMACULATE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0464548024
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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/ReturnTs02020-07-15T00:59:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,420
Liabilities
$254
Net assets
$190,166
Revenue
$854,846
Expenses
$975,948
Net income
-$121,102
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