Pearl Griffin Memorial Latch Key Program

990EZ • Fiscal year 2013 • EIN 75-2098895

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 17, 2014

Organization Profile N/A

2411 Coggin Avenue76801

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

$17,609

Up $782 (+4.6%) from 2012

Net Assets

$16,908

No earlier filing loaded for comparison.

Liabilities

$701

Up $128 (+22%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin45th percentile

Revenue

Down

$66,070

Down $5,641 (-7.9%) from 2012

Expenses

$65,416

Up $2,043 (+3.2%) from 2012

Net Income

Down

$654

Down $7,684 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$17,609

Liabilities$701

Net Assets$16,908

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$66,070

Expenses$65,416

Net Income$654

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Mar 17, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

After school care for childen of low income families.

Filing and Contact Details

Filer

EIN: 75-2098895

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	16278
IRS990EZ/CashSavingsAndInvestments/EOY	0	17060
IRS990EZ/ContributionsGiftsGrantsEtc	0	66070
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	654
IRS990EZ/FeesAndOthPymtToIndContractors	0	810
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	66070
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	549
IRS990EZ/LandAndBuildings/EOY	0	549
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16254
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16254
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16908
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16908
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	30544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JESSICA HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TIM ESPINOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEANNETTE PATILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHERINE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANN WILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	EVY WINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	STERLING LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LINDA BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MARILYN DEHAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	DORI HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	CAROL NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	GLENDA LEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	V. President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	26844
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	After school care of children of low income families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AFTER SCHOOL CARE OF CHILDREN OF LOW INCOME FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	65416
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	32731
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	573
IRS990EZ/SumOfTotalLiabilities/EOY	0	701
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	309 SOUTH FISK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BROWNWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JENIFER ROBISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3256462573
IRS990EZ/TotalAssets/BOY	0	16827
IRS990EZ/TotalAssets/EOY	0	17609
IRS990EZ/TotalExpenses	0	65416
IRS990EZ/TotalProgramServiceExpenses	0	65416
IRS990EZ/TotalRevenue	0	66070
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	66070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	71711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	65398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	61895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	56938
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	322012
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	322012
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	66070
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	71711
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	65398
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	61895
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	56938
IRS990ScheduleA/Total170/Total	0	322012
IRS990ScheduleA/TotalSupport	0	322012
IRS990ScheduleO/GeneralExplanation/Explanation	0	FOOD SUPPLIES 5199. INSURANCE 3549. NON-FOOD ITEMS 3117. MISCELLANEOUS 2574. ADVERTISING 161. CONTINUING EDUCATION 4971. POSTAGE 178. PROGRAM SUPPLIES 1695. PAYROLL TAXES 2539. TELEPHONE 1546. AUTO EXPENSES 1315.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation	3	STAFF TRAINING PROGRAM SUPPLIES REPAIRS & MAINTENANCE ADVERTISING POSTAGE TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752098895
ReturnHeader/Filer/Name/BusinessNameLine1	0	PEARL GRIFFIN MEMORIAL LATCH KEY PROGRAM
ReturnHeader/Filer/NameControl	0	PEAR
ReturnHeader/Filer/Phone	0	3256462573
ReturnHeader/Filer/USAddress/AddressLine1	0	2411 COGGIN AVENUE
ReturnHeader/Filer/USAddress/City	0	BROWNWOOD
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76801
ReturnHeader/Officer/DateSigned	0	2014-03-17
ReturnHeader/Officer/Name	0	JESSICA HARDY
ReturnHeader/Officer/Phone	0	3256462573
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEAN HAWKINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	303 NORTH FISK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BROWNWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76801
ReturnHeader/Preparer/Name	0	DEAN HAWKINS
ReturnHeader/Preparer/Phone	0	3256461334
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-17T14:37:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,609
Liabilities: $701
Net assets: $16,908
Revenue: $66,070
Expenses: $65,416
Net income: $654

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.05	$0.01	$2.04	$1.09	$1.25	$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.21	$0.01	$2.20	$1.49	$1.35	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$2.07	$0.01	$2.06	$1.78	$1.21	$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.50	$0.01	$1.49	$1.84	$1.03	$0.81
2021Detailed filing. Detailed filing data is available for this year.	$0.69	$0.01	$0.68	$0.96	$0.88	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.09	$0.61	$0.84	$0.77	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.01	$0.54	$0.91	$0.80	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38	$0.01	$0.37	$1.03	$0.85	$0.18
2017Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$0.82	$0.75	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.13	$0.02	$0.12	$0.74	$0.76	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.14	$0.01	$0.13	$0.69	$0.70	$0.01
2014Summary only. Only limited summary data is available for this year.	$0.16	$0.01		$0.70	$0.72	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.01	$0.17	$0.66	$0.65	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.17	$0.01		$0.72	$0.63	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.08	$0.00		$0.65	$0.60	$0.05