Civic Intelligence

St Marys Early Childhood Learning Center

EIN 47-4501420 • 501(c)3 • Flint, TX

Profile

Our goal is to help each child develop the social, emotional, and spiritual skills necessary for healthy interaction in the current society.

18221 Fm 2493Flint, TX 75762

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$129,375

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$31,161

Down $145,404 (-82%) from 2023

Liabilities

Down

$17,268

Down $6,166 (-26%) from 2023

Net Assets

Down

$13,893

Down $139,238 (-91%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$646,063

Down $299,575 (-32%) from 2023

Expenses

Down

$785,301

Down $69,801 (-8.2%) from 2023

Net Income

Down

-$139,238

Down $229,774 (-254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $19,224Liabilities 2016: $690Net Assets 2016: $18,5342016Assets 2017: $39,855Liabilities 2017: $2,644Net Assets 2017: $37,2112017Assets 2018: $39,129Liabilities 2018: $1,282Net Assets 2018: $37,8472018Assets 2019: $65,951Liabilities 2019: $38,206Net Assets 2019: $27,7452019Assets 2020: $126,154Liabilities 2020: $117,444Net Assets 2020: $8,7102020Assets 2021: $94,593Liabilities 2021: $31,759Net Assets 2021: $62,8342021Assets 2022: $93,842Liabilities 2022: $31,247Net Assets 2022: $62,5952022Assets 2023: $176,565Liabilities 2023: $23,434Net Assets 2023: $153,1312023Assets 2024: $31,161Liabilities 2024: $17,268Net Assets 2024: $13,8932024

Highlighted filing

2024

Assets$31,161
Liabilities$17,268
Net Assets$13,893
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $462,226Expenses 2016: $427,756Net Income 2016: $34,4702016Revenue 2017: $528,493Expenses 2017: $509,816Net Income 2017: $18,6772017Revenue 2018: $541,902Expenses 2018: $541,266Net Income 2018: $6362018Revenue 2019: $557,111Expenses 2019: $553,875Net Income 2019: $3,2362019Revenue 2020: $557,822Expenses 2020: $603,914Net Income 2020: -$46,0922020Revenue 2021: $686,410Expenses 2021: $632,286Net Income 2021: $54,1242021Revenue 2022: $690,234Expenses 2022: $690,473Net Income 2022: -$2392022Revenue 2023: $945,638Expenses 2023: $855,102Net Income 2023: $90,5362023Revenue 2024: $646,063Expenses 2024: $785,301Net Income 2024: -$139,2382024

Highlighted filing

2024

Revenue$646,063
Expenses$785,301
Net Income-$139,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,161
Liabilities
$17,268
Net assets
$13,893
Revenue
$646,063
Expenses
$785,301
Net income
-$139,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.14$6.46$7.85$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.23$1.53$9.46$8.55$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.63$6.90$6.90$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.32$0.63$6.86$6.32$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.17$0.09$5.58$6.04$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.38$0.28$5.57$5.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$5.42$5.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$5.28$5.10$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$4.62$4.28$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$646,063
Mission and Program Overview

Mission

Our goal is to help each child develop the social, emotional, and spiritual skills necessary for healthy interaction in the current society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$20,518$15,543▼ $4,975
Land, Buildings, and Equipment, Net$22,811$9,152▼ $13,659
Cash and Non-Interest-Bearing Accounts$130,712$4,303▼ $126,409
Intangible Assets$2,524$2,163▼ $361
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,565$31,161▼ $145,404
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,630$9,565▲ $6,935
Mortgage Notes Payable Secured by Investment Property$12,851$5,214▼ $7,637
Other Liabilities$7,953$2,489▼ $5,464
Total Liabilities$23,434$17,268▼ $6,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,131$13,893▼ $139,238
Total Net Assets Fund Balance$153,131$13,893▼ $139,238
Total Liabilities and Net Assets / Fund Balance$176,565$31,161▼ $145,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,152$60,249$69,401
Other Land Buildings-$12,800$12,800
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela W HinesPresidentFT$129,375$129,375
Annya ErvinSecretaryFT$51,750$51,750

Board Members and Trustees

NameTitle
Charles HinesVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$11,430
Program Service Revenue
$634,608
Investment Income
$25
Other Revenue
$0
All Other Contributions
$10,230
Change in Net Assets
$-139,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,137
Other Expenses$186,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,272--$383,272
Current Officers, Directors, Trustees, and Key Employees$25,875$155,250-$181,125
Occupancy$54,120$11,880-$66,000
Payroll Taxes$24,665$10,075-$34,740
All Other Expenses$5,479$14,489-$19,968
Depreciation Depletion-$14,020-$14,020
Office Expenses-$7,554-$7,554
Fees for Services Accounting-$5,780-$5,780
Other Expenses$2,597$5,108-$5,108
Insurance-$3,756-$3,756
Advertising-$2,730-$2,730
Travel$588$1,141-$1,729
Interest-$750-$750
Total Functional Expenses$540,469$244,832$0$785,301
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 Officers, Directors, Trustees, and Key Employees$20,518$15,543▼ $4,975
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Angela hines, president, is the spouse of charles hines, vice president.angela hines, president, and emily reich, secretary, are both employed by st. Mary's.”

Form 990, Part VI, Section B, Line 11B

“Tax return is provided to the board for review and approved by the president before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Marys Early Childhood Learning Center
EIN
47-4501420
Phone
9038946013
Address
18221 FM 2493, FLINT, TX 75762

Signing Officer

Name
Angela W Hines
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela W Hines
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
32

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
Supplemental Narrative

Additional Explanations

Form 990, Schedule L, Part II

“Benefits from 2021, calculated in 2022. These benefits should've been reported in 2022 by angela hines and emily reich.additional amounts for life insurance reported to angela hines.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012800
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGELA HINES, PRESIDENT, IS THE SPOUSE OF CHARLES HINES, VICE PRESIDENT.ANGELA HINES, PRESIDENT, AND EMILY REICH, SECRETARY, ARE BOTH EMPLOYED BY ST. MARY'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEFITS FROM 2021, CALCULATED IN 2022. THESE BENEFITS SHOULD'VE BEEN REPORTED IN 2022 BY ANGELA HINES AND EMILY REICH.ADDITIONAL AMOUNTS FOR LIFE INSURANCE REPORTED TO ANGELA HINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE L, PART II
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA W HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS EARLY CHILDHOOD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0474501420
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prothro Wilhelmi & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06855 Oak Hill Blvd

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