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Pharr Literacy Project INC FY2021 filing

Pharr, TXUnknown exempt organization EIN 20-5646983Revenue $77K in FY2021

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.

71¢ of each $1 spent went to programs.
$4K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$4K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$30K
×12 of total assets
Concern: liabilities are 1200% of assets; over 80%.
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
$77K
+44% vs prior year
Spent
$71K
To programs
71%
Net assets
−$28K
By yearFY2020–FY2022
Revenue
$77K
FY2021▲ +44%
Tap a bar for its year
Revenue by fiscal year
FY2020$54K
FY2021$77K
FY2022$105K
Expenses
$71K
FY2021▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$71K
FY2021$71K
FY2022$69K
Net assets
−$28K
FY2021▼ -55%
Tap a bar for its year
Net assets by fiscal year
FY2020−$18K
FY2021−$28K
FY2022$27K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 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

71 cents of each dollar spent went to programs.

Program services 71% · $51K Management & general 29% · $20K

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; $4K paid to officers and key staff.

Part VII, Section A · reportable compensation
Diana G Farias
Executive Di
$3,584Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Africa Gibb
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Dr Ida Acuna-Garza
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 · $51K · in their own filed words · FY2021
01

Project Ignite

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

$51Kprogram 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
Dollar General Literacy FoundationFY2023$8K
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$77K
Ln 12
Other incomeLn 4–11$36K
Gifts and grantsLn 1h$30K
Fees for servicesLn 2g$11K
Money outPt IX
$71K
Ln 25
Programscol B$51K
Managementcol C$20K
Owns and owesPt X
−$28K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$3K
LiabilitiesLn 26$30K
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$30K
Government grantsLn 1e$30K
Fees for servicesLn 2g$11K
Investment incomeLn 3$2
Other incomeLn 4–11$36K
Total revenueLn 12$77K
Assets in detailPt X, end of year
CashLn 1$3K
Cash and savings togetherLn 1–2$3K
Total assetsLn 16$3K
LiabilitiesLn 26$30K
Net assetsLn 32−$28K
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 FY21End FY21
Cash and savingsLn 1–2$3K
Total assetsLn 16$0$3K
LiabilitiesLn 26$18K$30K
Net assetsLn 32−$18K−$28K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$44K$32K$11K
Payroll taxesLn 10$4K$3K$931
Accounting feesLn 11c$2K$682$2K
Other fees for servicesLn 11g$12K$8K$4K
Office expensesLn 13$5K$4K$2K
OccupancyLn 16$3K$2K$921
InsuranceLn 23$2K$1K$547
Total functional expensesLn 25$71K$51K$20K$0

Filing history

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

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $77,084 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $36,551$30,276
I-9 Program service revenuePrior year $13,130$10,709
I-10 Investment income$2
I-11 Other revenuePrior year $3,887$36,097
I-12 Total revenuePrior year $53,568$77,084
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $54,392$47,227
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $16,315$24,236
I-18 Total expensesPrior year $70,707$71,463
I-19 Revenue less expensesPrior year −$17,139$5,621
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 $77,084 across 6 lines filed
VIII-1e Government grants$30,276
VIII-1h Total contributions, gifts and grants$30,276
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,709$10,709
VIII-3 Investment incomeRelated to mission $2$2
VIII-8 Net income from fundraising events$36,097
VIII-12 Total revenueRelated to mission $10,711$77,084
Part IX · Statement of functional expenses $71,463 across 7 lines filed
IX-7 Other salaries and wagesPrograms $32,337 · Management $11,291$43,628
IX-10 Payroll taxesPrograms $2,668 · Management $931$3,599
IX-11c Accounting feesPrograms $682 · Management $1,592$2,274
IX-11g Other fees for servicesPrograms $8,178 · Management $3,505$11,683
IX-13 Office expensesPrograms $3,770 · Management $1,616$5,386
IX-16 OccupancyPrograms $2,149 · Management $921$3,070
IX-23 InsurancePrograms $1,276 · Management $547$1,823
IX-25 Total functional expensesPrograms $51,060 · Management $20,403 · Fundraising $0$71,463
Part X · Balance sheet $2,694 assets, 7 lines filed
X-1 Cash, non-interest-bearing$2,694
X-16 Total assetsStart of year $0$2,694
X-24 Unsecured notes and loans payable$30,300
X-26 Total liabilitiesStart of year $17,834$30,300
X-27 Net assets without donor restrictionsStart of year −$17,834−$27,606
X-32 Total net assets or fund balancesStart of year −$17,834−$27,606
X-33 Total liabilities and net assetsStart of year $0$2,694
Part XI · Reconciliation of net assets −$27,606 net assets at year end
XI-1 Total revenue$77,084
XI-2 Total expenses$71,463
XI-3 Revenue less expenses$5,621
XI-4 Net assets at start of year−$17,834
XI-8 Prior period adjustments−$15,393
XI-10 Net assets at end of year−$27,606

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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