Pharr Literacy Project INC FY2020 filing

Pharr, TXUnknown exempt organizationEIN 20-5646983Revenue $54K in FY2020

On file with the IRSPo Box 1752 · Pharr, TX

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The Pharr Literacy Project enhances the quality of family life, builds individual potential, brings divergent cultures together, improves the economic health of our community and brings about systemic change through education and through an established program of cultural arts.

64¢ of each $1 spent went to programs.
$6K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $8K a year · 10% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$6K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$18K
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$54K
Spent
$71K
To programs
64%
Net assets
−$18K
By yearFY2020–FY2022
Revenue
$54K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$54K
FY2021$77K
FY2022$105K
Expenses
$71K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$71K
FY2021$71K
FY2022$69K
Net assets
−$18K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$18K
FY2021−$28K
FY2022$27K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $45K Management & general 36% · $26K Fundraising 0% · $31

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $6K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$5,842Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Diana G Farias$3,584$5,842

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes education and cultural arts to improve lives, build potential, and foster community.

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Provided by the organization

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2 programs · $45K · in their own filed words · FY2020
01

Project Ignite

Includes english as second language (esl), general education development (ged), financial eduation, job readiness training, and cultural arts classes.

$45Kprogram expense
02

Cultural Arts and Community Theater Programs

The cultural arts programs at the pharr literacy project consist of two primary focuses 1) acquiring skills that will provide a basis to begin a small or home-based business and 2)BUILDING leadership skills and strenghening self-esteem for low income students to prepare them for a work world.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$54K
Ln 12
Gifts and grantsLn 1h$37K
Fees for servicesLn 2g$13K
Other incomeLn 4–11$4K
Money outPt IX
$71K
Ln 25
Programscol B$45K
Managementcol C$26K
Fundraisingcol D$31
Owns and owesPt X
−$18K
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$18K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$37K
Government grantsLn 1e$32K
Fees for servicesLn 2g$13K
Other incomeLn 4–11$4K
Total revenueLn 12$54K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$18K
Net assetsLn 32−$18K
OperationsPt I, VI
EmployeesI 524
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Total assetsLn 16$15K$0
LiabilitiesLn 26$16K$18K
Net assetsLn 32−$695−$18K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$6K$6K
Other salaries and wagesLn 7$43K$34K$9K
Payroll taxesLn 10$6K$4K$2K
Accounting feesLn 11c$5K$1K$3K
Other fees for servicesLn 11g$3K$2K$925$31
Office expensesLn 13$726$231$495
OccupancyLn 16$5K$2K$2K
Conferences, conventions and meetingsLn 19$65$45$20
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$709$354$355
Total functional expensesLn 25$71K$45K$26K$31

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $105K$69K$36K$27K 990 PDF
FY2021 $77K$71K$6K−$28K 990 PDF
FY2020 Viewing $54K$71K−$17K−$18K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $53,568 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $35,846$36,551
I-9 Program service revenuePrior year $10,976$13,130
I-10 Investment incomePrior year $4$0
I-11 Other revenuePrior year $39,608$3,887
I-12 Total revenuePrior year $86,434$53,568
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $54,040$54,392
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $45,183$16,315
I-18 Total expensesPrior year $99,223$70,707
I-19 Revenue less expensesPrior year −$12,789−$17,139
Part VI · Governance 10 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $53,568 across 5 lines filed
Lines not itemized here account for $3,887 of total revenue; see the IRS return.
VIII-1e Government grants$32,384
VIII-1f All other contributions, gifts and grants$4,167
VIII-1h Total contributions, gifts and grants$36,551
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,130$13,130
VIII-12 Total revenueRelated to mission $17,017$53,568
Part IX · Statement of functional expenses $70,707 across 10 lines filed
IX-5 Pay of current officers, directors and key staffManagement $5,842$5,842
IX-7 Other salaries and wagesPrograms $34,200 · Management $8,815$43,015
IX-10 Payroll taxesPrograms $3,874 · Management $1,661$5,535
IX-11c Accounting feesPrograms $1,477 · Management $3,448$4,925
IX-11g Other fees for servicesPrograms $2,326 · Management $925 · Fundraising $31$3,282
IX-13 Office expensesPrograms $231 · Management $495$726
IX-16 OccupancyPrograms $2,432 · Management $2,417$4,849
IX-19 Conferences, conventions and meetingsPrograms $45 · Management $20$65
IX-23 InsuranceManagement $1,759$1,759
IX-24 Other expenses (24a–d)Programs $354 · Management $355$709
IX-25 Total functional expensesPrograms $44,939 · Management $25,737 · Fundraising $31$70,707
Part X · Balance sheet $0 assets, 7 lines filed
X-16 Total assetsStart of year $14,979$0
X-17 Accounts payable and accrued expensesStart of year $14,105$15,974
X-25 Other liabilitiesStart of year $1,569$1,860
X-26 Total liabilitiesStart of year $15,674$17,834
X-27 Net assets without donor restrictionsStart of year −$695−$17,834
X-32 Total net assets or fund balancesStart of year −$695−$17,834
X-33 Total liabilities and net assetsStart of year $14,979$0
Part XI · Reconciliation of net assets −$17,834 net assets at year end
XI-1 Total revenue$53,568
XI-2 Total expenses$70,707
XI-3 Revenue less expenses−$17,139
XI-4 Net assets at start of year−$695
XI-10 Net assets at end of year−$17,834

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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