Civic Intelligence

Marine Military Academy Parents

EIN 74-2981273 • 501(c)3 • Harlingen, TX

Profile

Parents involved to support outstanding young men, dedicated teachers and staff and the best military prep school in the usa.

320 Iwo Jima BlvdHarlingen, TX 78550
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,779

Down $47,133 (-60%) from 2023

Liabilities

Down

$0

Down $96 (-100%) from 2023

Net Assets

Down

$31,779

Down $47,037 (-60%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$99,225

Down $46,116 (-32%) from 2023

Expenses

Up

$145,762

Up $36,164 (+33%) from 2023

Net Income

Down

-$46,537

Down $82,280 (-230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2022: $43,742Liabilities 2022: $169Net Assets 2022: $43,5732022Assets 2023: $78,912Liabilities 2023: $96Net Assets 2023: $78,8162023Assets 2024: $31,779Liabilities 2024: $0Net Assets 2024: $31,7792024

Highlighted filing

2024

Assets$31,779
Liabilities$0
Net Assets$31,779
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $125,434Expenses 2022: $101,694Net Income 2022: $23,7402022Revenue 2023: $145,341Expenses 2023: $109,598Net Income 2023: $35,7432023Revenue 2024: $99,225Expenses 2024: $145,762Net Income 2024: -$46,5372024

Highlighted filing

2024

Revenue$99,225
Expenses$145,762
Net Income-$46,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,779
Liabilities
$0
Net assets
$31,779
Revenue
$99,225
Expenses
$145,762
Net income
-$46,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.99$1.46$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.45$1.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.25$1.02$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$99,225
Mission and Program Overview

Mission

Parents involved to support outstanding young men, dedicated teachers and staff and the best military prep school in the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,000--
Land, Buildings, and Equipment, Net$19,333$18,833▼ $500
Cash and Non-Interest-Bearing Accounts$39,579$12,946▼ $26,633
Total Assets$78,912$31,779▼ $47,133
Liabilities
Accounts Payable and Accrued Expenses$96--
Total Liabilities$96$0▼ $96
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,816$31,779▼ $47,037
Total Net Assets Fund Balance$78,816$31,779▼ $47,037
Total Liabilities and Net Assets / Fund Balance$78,912$31,779▼ $47,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,833$1,167$20,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jodi AshbyPresident
Sharla BarfootSecretary
Nicole ChestnutTreasurer
Leslie BarrowsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,222
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$13,793
Change in Net Assets
$-46,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,398$10,954-$43,352
All Other Expenses$24,894--$24,894
Other Expenses$15,088--$15,088
Total Functional Expenses$134,808$10,954$0$145,762
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
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
No
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 governing body is provided a copy of form 990 for their review and then approved.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marine Military Academy Parents
EIN
74-2981273
Address
320 IWO JIMA BLVD, HARLINGEN, TX 78550

Signing Officer

Name
Jodi Ashby
Title
President
Signed
2025-05-13

Organization Details

Principal Officer
Jodi Ashby
Voting Board Members
199
Independent Board Members
199
Employees
0
Volunteers
10

Preparer

Firm
Giovanna N Givilancz CPA Pllc
Address
1816 E HARRISON AVE STE C, HARLINGEN, TX 78550-7473
Preparer
Giovanna N Givilancz CPA
Phone
9563641028
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MMA SUPPORT”

Form 990, Part IX, Line 11G

“Advertising and marketing 0 893 0 bank processing fees 0 3,613 0 event & campaign expenses 32,398 0 0 office supplies & software 0 2,354 0 postage & shipping 0 713 0 printing 0 244 0 taxes, licenses & filing fees 0 1,092 0 website maintenance 0 995 0 legal & professional 0 1,050 0 total 32,398 10,954 0”

Form 990, Part IX, Line 24E

“Cadet enrichment 10,000 0 0 battalion supplies/clothi 6,945 0 0 faculty staff meals & ent 4,676 0 0 cadet gifts, treats, & pr 1,901 0 0 cadet senior gifts 1,372 0 0 total 24,894 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -500”

Raw XML Appendix285 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0199
IRS990/GovernmentGrantsAmt09200
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099225
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IRS990/IndependentVotingMemberCnt0199
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018833
IRS990/LandBldgEquipCostOrOtherBssAmt020000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076229
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078816
IRS990/NetAssetsOrFundBalancesEOYAmt031779
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-500
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IRS990/OtherExpensesGrp/Desc1CADET MEALS & ENTERTAINME
IRS990/OtherExpensesGrp/Desc2BATTALION EQUIPMENT DONAT
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134808
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW AND THEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND MARKETING 0 893 0 BANK PROCESSING FEES 0 3,613 0 EVENT & CAMPAIGN EXPENSES 32,398 0 0 OFFICE SUPPLIES & SOFTWARE 0 2,354 0 POSTAGE & SHIPPING 0 713 0 PRINTING 0 244 0 TAXES, LICENSES & FILING FEES 0 1,092 0 WEBSITE MAINTENANCE 0 995 0 LEGAL & PROFESSIONAL 0 1,050 0 TOTAL 32,398 10,954 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CADET ENRICHMENT 10,000 0 0 BATTALION SUPPLIES/CLOTHI 6,945 0 0 FACULTY STAFF MEALS & ENT 4,676 0 0 CADET GIFTS, TREATS, & PR 1,901 0 0 CADET SENIOR GIFTS 1,372 0 0 TOTAL 24,894 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -500
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI ASHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE MILITARY ACADEMY PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0742981273
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 E HARRISON AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIOVANNA N GIVILANCZ CPA
ReturnHeader/ReturnTs02025-05-15T21:37:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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