Civic Intelligence

Pearl Griffin Memorial Latch Key Program

990EZ • Fiscal year 2019 • EIN 75-2098895

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 25, 2019

Organization ProfileN/A
2411 Coggin AvenueBrownwood, TX 76801

(325) 646-2138

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$54,382

Up $16,782 (+45%) from 2018

Net Assets

Up

$53,641

Up $16,745 (+45%) from 2018

Liabilities

Up

$741

Up $37 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Down

$90,706

Down $12,176 (-12%) from 2018

Expenses

Down

$79,512

Down $5,405 (-6.4%) from 2018

Net Income

Down

$11,194

Down $6,771 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $7,916Liabilities 2011: $02011Assets 2012: $16,827Liabilities 2012: $5732012Assets 2013: $17,609Liabilities 2013: $701Net Assets 2013: $16,9082013Assets 2014: $15,643Liabilities 2014: $7792014Assets 2015: $14,497Liabilities 2015: $1,032Net Assets 2015: $13,4652015Assets 2016: $13,235Liabilities 2016: $1,708Net Assets 2016: $11,5272016Assets 2017: $20,238Liabilities 2017: $02017Assets 2018: $37,600Liabilities 2018: $704Net Assets 2018: $36,8962018Assets 2019: $54,382Liabilities 2019: $741Net Assets 2019: $53,6412019Assets 2020: $69,350Liabilities 2020: $8,779Net Assets 2020: $60,5712020Assets 2021: $69,121Liabilities 2021: $779Net Assets 2021: $68,3422021Assets 2022: $150,194Liabilities 2022: $805Net Assets 2022: $149,3892022Assets 2023: $206,990Liabilities 2023: $880Net Assets 2023: $206,1102023Assets 2024: $221,188Liabilities 2024: $918Net Assets 2024: $220,2702024Assets 2025: $205,162Liabilities 2025: $1,008Net Assets 2025: $204,1542025

Highlighted filing

2019

Assets$54,382
Liabilities$741
Net Assets$53,641
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $65,398Expenses 2011: $60,404Net Income 2011: $4,9942011Revenue 2012: $71,711Expenses 2012: $63,373Net Income 2012: $8,3382012Revenue 2013: $66,070Expenses 2013: $65,416Net Income 2013: $6542013Revenue 2014: $69,562Expenses 2014: $71,606Net Income 2014: -$2,0442014Revenue 2015: $68,938Expenses 2015: $70,337Net Income 2015: -$1,3992015Revenue 2016: $73,714Expenses 2016: $75,652Net Income 2016: -$1,9382016Revenue 2017: $81,747Expenses 2017: $74,519Net Income 2017: $7,2282017Revenue 2018: $102,882Expenses 2018: $84,917Net Income 2018: $17,9652018Revenue 2019: $90,706Expenses 2019: $79,512Net Income 2019: $11,1942019Revenue 2020: $83,970Expenses 2020: $77,040Net Income 2020: $6,9302020Revenue 2021: $95,811Expenses 2021: $88,040Net Income 2021: $7,7712021Revenue 2022: $183,593Expenses 2022: $102,546Net Income 2022: $81,0472022Revenue 2023: $177,969Expenses 2023: $121,249Net Income 2023: $56,7202023Revenue 2024: $149,446Expenses 2024: $135,286Net Income 2024: $14,1602024Revenue 2025: $108,942Expenses 2025: $125,058Net Income 2025: -$16,1162025

Highlighted filing

2019

Revenue$90,706
Expenses$79,512
Net Income$11,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$90,706
Mission and Program Overview

Mission

After school care for childen of low income families.

After school care for children of low income families

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL CARE FOR CHILDREN OF LOW INCOMEFAMILIES.$0$79,608
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HARDYDirector/AdministratorFT$37,650-$37,650
KERRI JACOBSPresidentPT$0--
HAILEY HOHERTZ-SMITHVice-PresidentPT$0--
JILL EVANSTreasurerPT$0--
LAVON VOSSLERSecretaryPT$0--
HANK HUNTERMemberPT$0--
SUE BYRDMemberPT$0--
JAMIE MUNSONMemberPT$0--
MICHELLE HOLDENMemberPT$0--
DANIEL HUTSONMemberPT$0--
SUE JONESMemberPT$0--
STERLING LENTZMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Pearl Griffin Memorial Latch Key Program
EIN
75-2098895
Phone
3256462138
Address
2411 COGGIN AVENUE, BROWNWOOD, TX 76801

Signing Officer

Name
Jessica Hardy
Title
Director
Phone
3256462138
Signed
2019-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Jane West CPA
Address
311 N CENTER AVENUE, BROWNWOOD, TX 76801
Preparer
Jane West CPA
Phone
3256434350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 1382.”

Form 990EZ, Part I, Line 16

“FOOD ITEM SUPPLIES 5157.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 2522.”

Form 990EZ, Part I, Line 16

“WORKSTUDY PROGRAM 3867.”

Form 990EZ, Part I, Line 16

“CHILDREN'S GIFTS 1466.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 110.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1679.”

Form 990EZ, Part I, Line 16

“INSURANCE 8006.”

Form 990EZ, Part I, Line 16

“Training & background check 200.”

Form 990EZ, Part I, Line 16

“TRAVEL 1295.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3101.”

Form 990EZ, Part I, Line 16

“ADVERTISING 245.”

Form 990EZ, Part I, Line 20

“Irs prior year late filing penalty abatement 5551.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 704. 741.”

Raw XML Appendix240 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAILEY HOHERTZ-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAVON VOSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANK HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL HUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STERLING LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05551
IRS990EZ/OtherExpensesTotalAmt029030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL CARE FOR CHILDREN OF LOW INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040534
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt079512
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IRS990EZ/TotalRevenueAmt090706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090611
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419794
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419794
IRS990ScheduleA/TotalSupportAmt0419921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 1382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD ITEM SUPPLIES 5157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 2522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSTUDY PROGRAM 3867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S GIFTS 1466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 1679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 8006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING & BACKGROUND CHECK 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 3101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IRS PRIOR YEAR LATE FILING PENALTY ABATEMENT 5551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE 704. 741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256462138
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL GRIFFIN MEMORIAL LATCH KEY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0752098895
ReturnHeader/Filer/PhoneNum03256462138
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 COGGIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROWNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076801
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0171D0BB2E566D6E6B32FEF7DD1DB0DD34A634695
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.55.122.242
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:10:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE WEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 N CENTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076801
ReturnHeader/PreparerPersonGrp/PhoneNum03256434350
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE WEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-03T09:10:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,382
Liabilities
$741
Net assets
$53,641
Revenue
$90,706
Expenses
$79,512
Net income
$11,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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