St Pius X Early Care And Education Center
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Mesquite, TX
- Founding
- 07/2014
- Data as of
- 07/2023
- EIN
- 46-3248144
Organization Overview
St Pius X Early Care And Education Center is located in Mesquite, TX. The organization was established in 2014. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 07/2023, St Pius X Early Care And Education Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Pius X Early Care And Education Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, St Pius X Early Care And Education Center generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $697.3k during the year ending 07/2023. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER CARES FOR CHILDREN FROM INFANCY THROUGH AGE 12, PROVIDES AFFORDABLE DAY CARE, A PRE-K3 AND PRE-K4 CURRICLUM, BEFORE AND AFTER SCHOOL CARE, AND SUMMER PROGRAMS FOR THE CHILDREN OF ST. PIUS AND SURROUNDING NEIGHBORHOODS AND SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER CARES FOR CHILDREN FROM INFANCY THROUGH AGE 12, PROVIDES AFFORDABLE DAY CARE, BEFORE AND AFTER SCHOOL CARE, PRE-K-3, PRE-K-4, AND SUMMER PROGRAMS FOR THE CHILDREN OF THE SURROUNDING NEIGHBORHOODS AND SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Boros President | OfficerTrustee | 50 | $61,036 |
Rosa Gutierrez Asst Treasurer | Officer | 40 | $30,150 |
Anthony Galvan Chairman | OfficerTrustee | 2 | $0 |
Justin Long Director | Trustee | 2 | $0 |
Stephen Eubanks Treasurer | OfficerTrustee | 2 | $0 |
Ellen Dorn Secretary | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,023,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,024,247 |
| Total Program Service Revenue | $142,238 |
| Investment income | $1,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,167,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,494 |
| Compensation of current officers, directors, key employees. | $8,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,221 |
| Fees for services: Accounting | $5,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,042 |
| Office expenses | $25,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,850 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,062 |
| Insurance | $5,940 |
| All other expenses | $150 |
| Total functional expenses | $697,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,684 |
| Savings and temporary cash investments | $1,106,821 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $650,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,796,075 |
| Accounts payable and accrued expenses | $2,662 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $411,571 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $414,233 |
| Net assets without donor restrictions | $1,381,842 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,796,075 |