Marcana Enterprises Inc
- Assets
- $1.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 38
- Location
- El Paso, TX
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 74-3021301
Organization Overview
Marcana Enterprises Inc is located in El Paso, TX. The organization was established in 2002. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2021, Marcana Enterprises Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marcana Enterprises Inc 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 12/2021, Marcana Enterprises Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 5.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ADVANCED LEARNING CENTER FOR CHILDREN OF EL PASO COUNTY AND TO PROMOTE THE ADVANCEMENT OF EDUCATION FOR DAYCARE WORKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY EDUCATION CENTER THAT PROVIDES AN INNOVATIVE AND HANDS-ON CURRICULUM THAT FOSTERS SOCIAL-EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT IN CHILDREN AGES 0 TO 5 YEARS.
AFTER SCHOOL PROGRAM THAT PROVIDES DEVELOPMENT TO CHILDREN AFTER SCHOOL STARTING AT 3:30 PM. CHILDREN ARE PROVIDED MEALS AND ARE ENTERTAINED WITH VARIOUS ACTIVITIES.
THE SUMMER FOOD PROGRAM PROVIDES CHILDREN WITH MEALS AND VARIOUS ACTIVITIES TO AID THEM IN THEIR DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aida Clark President | OfficerTrustee | 60 | $68,384 |
Rickey E Clark Treasurer | OfficerTrustee | 40 | $57,720 |
Lucia Rimada Vice President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,792,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,792,946 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,963,942 |
| 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. | $126,104 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $626,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $53,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,200 |
| Travel | $136,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $959 |
| Interest | $1,876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,448 |
| Insurance | $38,635 |
| All other expenses | $1,500 |
| Total functional expenses | $2,229,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,571,923 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $248,286 |
| 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 | $3,037 |
| Net Land, buildings, and equipment | $60,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,883,533 |
| Accounts payable and accrued expenses | $54,314 |
| 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 | $19,613 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,927 |
| Net assets without donor restrictions | $1,809,606 |
| 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 | $1,883,533 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Marcana Enterprises Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Enterprise Holdings Foundation Saint Louis, MO PURPOSE: PROGRAM SUPPORT | $2,500 |
Enterprise Holdings Foundation Saint Louis, MO PURPOSE: PROGRAM SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Api Fund For Payroll Education Inc San Antonio, TX | $20,801,740 | $7,778,526 |
Texas Association Of School Business Officials Austin, TX | $13,552,555 | $8,546,890 |
Wellmed Charitable Foundation San Antonio, TX | $5,288,908 | $6,529,021 |
M E B Alliance For Educator Diversity Inc Austin, TX | $22,314,291 | $21,147,131 |
Center For American And International Law Plano, TX | $32,656,244 | $3,952,050 |
Construction Education Foundation Inc Dfw Airport, TX | $1,773,818 | $2,270,031 |
In His Image International Inc Tulsa, OK | $3,455,358 | $3,136,702 |
Rain Drop Foundation Inc Houston, TX | $11,714,066 | $2,130,496 |
Texas Liver Institute Inc San Antonio, TX | $8,384,288 | $2,734,307 |
Marcana Enterprises Inc El Paso, TX | $1,883,533 | $2,963,942 |
Transmit Receive Labs Inc Houston, TX | $1,236,102 | $2,595,127 |
Marcus Graham Project Dallas, TX | $253,522 | $2,244,629 |