Civic Intelligence

Our Mother of Perpetual Help Educational Program

990EZ • Fiscal year 2017 • EIN 47-1397740

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.OURMOTHERPROGRAM.ORG
6344 Juneau RoadFort Worth, TX 76116

(817) 360-1670

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$36,812

No earlier filing loaded for comparison.

Net Assets

$34,204

No earlier filing loaded for comparison.

Liabilities

$2,608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

$103,758

No earlier filing loaded for comparison.

Expenses

$92,748

No earlier filing loaded for comparison.

Net Income

$11,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $36,812Liabilities 2017: $2,608Net Assets 2017: $34,2042017Assets 2018: $30,795Liabilities 2018: $1,192Net Assets 2018: $29,6032018Assets 2019: $27,948Liabilities 2019: $2,312Net Assets 2019: $25,6362019Assets 2020: $134,897Liabilities 2020: $89,419Net Assets 2020: $45,4782020Assets 2021: $173,833Liabilities 2021: $66,400Net Assets 2021: $107,4332021Assets 2022: $188,367Liabilities 2022: $65,500Net Assets 2022: $122,8672022Assets 2023: $124,937Liabilities 2023: $61,900Net Assets 2023: $63,0372023Assets 2024: $164,228Liabilities 2024: $66,500Net Assets 2024: $97,7282024

Highlighted filing

2017

Assets$36,812
Liabilities$2,608
Net Assets$34,204
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $103,758Expenses 2017: $92,748Net Income 2017: $11,0102017Revenue 2018: $86,233Expenses 2018: $90,834Net Income 2018: -$4,6012018Revenue 2019: $137,427Expenses 2019: $141,394Net Income 2019: -$3,9672019Revenue 2020: $129,037Expenses 2020: $109,190Net Income 2020: $19,8472020Revenue 2021: $254,092Expenses 2021: $192,137Net Income 2021: $61,9552021Revenue 2022: $263,782Expenses 2022: $248,348Net Income 2022: $15,4342022Revenue 2023: $235,431Expenses 2023: $295,456Net Income 2023: -$60,0252023Revenue 2024: $340,966Expenses 2024: $301,675Net Income 2024: $39,2912024

Highlighted filing

2017

Revenue$103,758
Expenses$92,748
Net Income$11,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$103,758
Mission and Program Overview

Mission

The mission of our mother of perpetual help is to provide traditional and functional academics and vocational training to students with intellectual and developmental differences while helping every student to become a participant in their community - not just a spectator.

The mission of our mother of perpetual help is to provide an authentic catholic education rooted in the gospel of jesus christ to students with intellectual disabilities in order to form men and women in moral discipline, sanctity and holiness.

Program Services

DescriptionGrantsExpenses
PROVIDE CATHOLIC EDUCATION TO STUDENTS WITH INTELLECTUAL DISABILITIES-$82,659
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MCGEHEEPresidentPT$0--
DR FRANK T MCGEHEE MDVice PresidePT$0--
LISA FISCHERSecretaryPT$0--
DR JANELL PLOCHECK DDSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Our Mother of Perpetual Help
EIN
47-1397740
Phone
8173601670
Address
6344 JUNEAU ROAD, FORT WORTH, TX 76116

Signing Officer

Name
Pamela Mcgehee
Title
President
Phone
8173601670
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 425 seminar 419 insurance 2,492 equipment rental/maint. 1,238 bank fees 84 supplies 1,664 total 6,322”

Form 990-ez, Part II, Line 26

“Payroll liabilites 1,549 2,608”

Form 990-ez, Part III

“The mission of our mother of perpetual help is to provide an authentic catholic education rooted in the gospel of jesus christ to students with intellectual disabilities in order to form men and women in moral discipline, sanctity and holiness.”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA MEGEHEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08173601670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06344 JUNEA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103758
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036812
IRS990EZ/GrossReceiptsAmt0103758
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034204
IRS990EZ/OccupancyRentUtltsAndMaintAmt01141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA MCGEHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR FRANK T MCGEHEE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JANELL PLOCHECK DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF OUR MOTHER OF PERPETUAL HELP IS TO PROVIDE AN AUTHENTIC CATHOLIC EDUCATION ROOTED IN THE GOSPEL OF JESUS CHRIST TO STUDENTS WITH INTELLECTUAL DISABILITIES IN ORDER TO FORM MEN AND WOMEN IN MORAL DISCIPLINE, SANCTITY AND HOLINESS.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CATHOLIC EDUCATION TO STUDENTS WITH INTELLECTUAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072761
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092748
IRS990EZ/TotalProgramServiceExpensesAmt082659
IRS990EZ/TotalRevenueAmt0103758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURMOTHERPROGRAM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt048088
IRS990ScheduleA/SubstantialContributorsTotAmt0200507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248595
IRS990ScheduleA/TotalSupportAmt0248595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 425 SEMINAR 419 INSURANCE 2,492 EQUIPMENT RENTAL/MAINT. 1,238 BANK FEES 84 SUPPLIES 1,664 TOTAL 6,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITES 1,549 2,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF OUR MOTHER OF PERPETUAL HELP IS TO PROVIDE AN AUTHENTIC CATHOLIC EDUCATION ROOTED IN THE GOSPEL OF JESUS CHRIST TO STUDENTS WITH INTELLECTUAL DISABILITIES IN ORDER TO FORM MEN AND WOMEN IN MORAL DISCIPLINE, SANCTITY AND HOLINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173601670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR MOTHER OF PERPETUAL HELP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0OURM
ReturnHeader/Filer/EIN0471397740
ReturnHeader/Filer/PhoneNum08173601670
ReturnHeader/Filer/USAddress/AddressLine1Txt06344 JUNEAU ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076116
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:07:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02018-11-14T13:07:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,812
Liabilities
$2,608
Net assets
$34,204
Revenue
$103,758
Expenses
$92,748
Net income
$11,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.67$0.98$3.41$3.02$0.39
2023Summary only. Only limited summary data is available for this year.$1.25$0.62$0.63$2.35$2.95$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.66$1.23$2.64$2.48$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.66$1.07$2.54$1.92$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.89$0.45$1.29$1.09$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.37$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.86$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.04$0.93$0.11