Civic Intelligence

Greenwood Molina Nursery School

EIN 74-1492311 • 501(c)3 • Corpus Christi, TX

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Profile

Our mission is to provide quality child care for children whose parents are employed or are participating in employment-related training, provisions include children having disabling or handicapping conditions.

954 National DriveCorpus Christi, TX 78416

www.greenwoodmolinacc.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$732,475

Down $142,468 (-16%) from 2022

Liabilities

Down

$298,590

Down $14,225 (-4.5%) from 2022

Net Assets

Down

$433,885

Down $128,243 (-23%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$450,293

Down $318,833 (-41%) from 2022

Expenses

Down

$578,536

Down $62,215 (-9.7%) from 2022

Net Income

Down

-$128,243

Down $256,618 (-200%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $518,096Liabilities 2011: $22,446Net Assets 2011: $495,6502011Assets 2012: $467,038Liabilities 2012: $26,654Net Assets 2012: $440,3842012Assets 2013: $440,070Liabilities 2013: $16,101Net Assets 2013: $423,9692013Assets 2014: $391,613Liabilities 2014: $26,150Net Assets 2014: $365,4632014Assets 2015: $346,954Liabilities 2015: $16,143Net Assets 2015: $330,8112015Assets 2016: $314,992Liabilities 2016: $13,418Net Assets 2016: $301,5742016Assets 2017: $318,610Liabilities 2017: $190Net Assets 2017: $318,4202017Assets 2018: $355,403Liabilities 2018: $49,855Net Assets 2018: $305,5482018Assets 2019: $295,138Liabilities 2019: $54,762Net Assets 2019: $240,3762019Assets 2020: $500,719Liabilities 2020: $182,582Net Assets 2020: $318,1372020Assets 2021: $754,425Liabilities 2021: $320,672Net Assets 2021: $433,7532021Assets 2022: $874,943Liabilities 2022: $312,815Net Assets 2022: $562,1282022Assets 2023: $732,475Liabilities 2023: $298,590Net Assets 2023: $433,8852023

Highlighted filing

2023

Assets$732,475
Liabilities$298,590
Net Assets$433,885
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $451,270Expenses 2011: $487,387Net Income 2011: -$36,1172011Revenue 2012: $422,359Expenses 2012: $477,625Net Income 2012: -$55,2662012Revenue 2013: $449,693Expenses 2013: $466,108Net Income 2013: -$16,4152013Revenue 2014: $473,261Expenses 2014: $531,767Net Income 2014: -$58,5062014Revenue 2015: $485,325Expenses 2015: $519,982Net Income 2015: -$34,6572015Revenue 2016: $432,135Expenses 2016: $461,372Net Income 2016: -$29,2372016Revenue 2017: $461,005Expenses 2017: $444,159Net Income 2017: $16,8462017Revenue 2018: $487,522Expenses 2018: $500,394Net Income 2018: -$12,8722018Revenue 2019: $451,798Expenses 2019: $516,970Net Income 2019: -$65,1722019Revenue 2020: $584,881Expenses 2020: $507,120Net Income 2020: $77,7612020Revenue 2021: $667,565Expenses 2021: $551,948Net Income 2021: $115,6172021Revenue 2022: $769,126Expenses 2022: $640,751Net Income 2022: $128,3752022Revenue 2023: $450,293Expenses 2023: $578,536Net Income 2023: -$128,2432023

Highlighted filing

2023

Revenue$450,293
Expenses$578,536
Net Income-$128,243
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,475
Liabilities
$298,590
Net assets
$433,885
Revenue
$450,293
Expenses
$578,536
Net income
-$128,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.32$2.99$4.34$4.50$5.79$1.28
2022Detailed filing. Detailed filing data is available for this year.$8.75$3.13$5.62$7.69$6.41$1.28
2021Detailed filing. Detailed filing data is available for this year.$7.54$3.21$4.34$6.68$5.52$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.01$1.83$3.18$5.85$5.07$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.55$2.40$4.52$5.17$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.50$3.06$4.88$5.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$4.61$4.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.13$3.02$4.32$4.61$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.16$3.31$4.85$5.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.26$3.65$4.73$5.32$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.16$4.24$4.50$4.66$0.16
2012Summary only. Only limited summary data is available for this year.$4.67$0.27$4.40$4.22$4.78$0.55
2011Summary only. Only limited summary data is available for this year.$5.18$0.22$4.96$4.51$4.87$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$450,293
Mission and Program Overview

Mission

Our mission is to provide quality child care for children whose parents are employed or are participating in employment-related training, provisions include children having disabling or handicapping conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,743$338,789▼ $145,954
Land, Buildings, and Equipment, Net$237,136$208,584▼ $28,552
Accounts Receivable$26,931$29,120▲ $2,189
Prepaid Expenses and Deferred Charges$43--
Total Assets$874,943$732,475▼ $142,468
Other Assets Total$126,090$155,982▲ $29,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,422$298,472▼ $11,950
Accounts Payable and Accrued Expenses$2,393$118▼ $2,275
Total Liabilities$312,815$298,590▼ $14,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,128$433,885▼ $128,243
Total Net Assets Fund Balance$562,128$433,885▼ $128,243
Total Liabilities and Net Assets / Fund Balance$874,943$732,475▼ $142,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,557$941,992$1,004,549
Equipment$107,537$294,439$401,976
Land$38,490-$38,490
Other Assets Org$155,982--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Huey DornChairman
Harvey SalinasCo-chairman
Emma Dogan-tippenMember
Frances YoungMember
Jennifer JacksonMember
Ruby PollardSecretary
Esther G KnowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,370
Program Service Revenue
$193,144
Investment Income
$0
Other Revenue
$4,779
All Other Contributions
$57,231
Change in Net Assets
$-128,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,293
Total Revenue per Audited Statements
$450,293
Total Revenue per Form 990
$450,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,889
Other Expenses$278,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,836$25,982-$259,818
Occupancy$83,441$4,391-$87,832
Depreciation Depletion$25,698$2,855-$28,553
Fees for Services Accounting-$24,496-$24,496
Payroll Taxes$18,875$2,097-$20,972
Other Employee Benefits$17,189$1,910-$19,099
All Other Expenses$7,932$74-$8,006
Other Expenses$7,181$798-$7,979
Travel$5,306$590-$5,896
Conferences and Meetings$3,945--$3,945
Advertising$818$91-$909
Interest$484--$484
Total Functional Expenses$507,687$70,849$0$578,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,536
Total Expenses per Audited Statements$578,536
Total Expenses per Form 990$578,536
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
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 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
Yes
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, Page 6, Part VI, Line 11B

“The full board of directors, at a board meeting, reviews and approves the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors reviews and approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenwood Molina Nursery School
EIN
74-1492311
Phone
3618542251
Address
954 NATIONAL DRIVE, CORPUS CHRISTI, TX 78416

Signing Officer

Name
Huey Dorn
Title
Chairman
Phone
3618542251
Signed
2024-11-14

Organization Details

Principal Officer
Huey Dorn
Formed
1960
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401-2350
Preparer
Michael Kieschnick
Phone
3618848897
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To adjust net assets to actual 0”

Raw XML Appendix372 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS, AT A BOARD MEETING, REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADJUST NET ASSETS TO ACTUAL 0
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HUEY DORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03618542251
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWOOD MOLINA NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0741492311
ReturnHeader/Filer/PhoneNum03618542251
ReturnHeader/Filer/USAddress/AddressLine1Txt0954 NATIONAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203809691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVVORN & KIESCHNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 PEOPLES STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784012350
ReturnHeader/PreparerPersonGrp/PhoneNum03618848897
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KIESCHNICK
ReturnHeader/ReturnTs02024-11-14T17:19:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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