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Employer Identification Number 74-3021301

MARCANA ENTERPRISES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARCANA ENTERPRISES INC
Employer identification number (EIN):74-3021301
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AN ADVANCE LEARNING CENTER FOR CHILDREN OF EL PASO COUNTY AND TO PROMOTE THE ADVANCEMENT OF EDUCATION FOR DAYCARE WORKERS.
Number of Employees55
Year Formed2001

Organization Governance

Legal DomicileTX
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 2,280
Other Revenue from prior yearUSD $ 170,996
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,241,428
Net assets / fund balances at end of fiscal yearUSD $ 1,403,234
Net assets / fund balances at beginning of fiscal yearUSD $ 1,638,677
Total liabilities at end of fiscal yearUSD $ 264,667
Total liabilities at beginning of fiscal yearUSD $ 244,856
Total assets at end of fiscal yearUSD $ 1,667,901
Total assets at beginning of fiscal yearUSD $ 1,883,533
Revenues less expenses for current yearUSD $ -223,684
Revenues less expenses for previous yearUSD $ 734,059
Total expenses for current yearUSD $ 2,465,112
Total expenses for previous yearUSD $ 2,229,883
Other expenses in current yearUSD $ 1,611,446
Other expenses in previous yearUSD $ 1,477,161
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 853,666
Employee salary and benefits paid in previous yearUSD $ 752,722
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,241,428
Total revenue in previous fiscal yearUSD $ 2,963,942
Contributions and grants from current yearUSD $ 2,239,148
Contributions and grants from previous yearUSD $ 2,792,946
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 92,855
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 167,570
Other Revenue from current yearUSD $ 170,996
Gross receipts from all sourcesUSD $ 2,963,942
Net assets / fund balances at end of fiscal yearUSD $ 1,809,606
Net assets / fund balances at beginning of fiscal yearUSD $ 1,075,547
Total liabilities at end of fiscal yearUSD $ 73,927
Total liabilities at beginning of fiscal yearUSD $ 109,779
Total assets at end of fiscal yearUSD $ 1,883,533
Total assets at beginning of fiscal yearUSD $ 1,185,326
Revenues less expenses for current yearUSD $ 734,059
Revenues less expenses for previous yearUSD $ 555,193
Total expenses for current yearUSD $ 2,229,883
Total expenses for previous yearUSD $ 2,254,060
Other expenses in current yearUSD $ 1,477,161
Other expenses in previous yearUSD $ 1,371,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 752,722
Employee salary and benefits paid in previous yearUSD $ 883,035
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,963,942
Total revenue in previous fiscal yearUSD $ 2,809,253
Contributions and grants from current yearUSD $ 2,792,946
Contributions and grants from previous yearUSD $ 2,548,824
Total of other revenueUSD $ 170,996
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,520
Program Service Revenue from current yearUSD $ 92,855
Investment Income from prior yearUSD $ 108
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 5,487
Other Revenue from current yearUSD $ 167,570
Gross receipts from all sourcesUSD $ 2,809,253
Net assets / fund balances at end of fiscal yearUSD $ 1,075,547
Net assets / fund balances at beginning of fiscal yearUSD $ 520,354
Total liabilities at end of fiscal yearUSD $ 109,779
Total liabilities at beginning of fiscal yearUSD $ 174,278
Total assets at end of fiscal yearUSD $ 1,185,326
Total assets at beginning of fiscal yearUSD $ 694,632
Revenues less expenses for current yearUSD $ 555,193
Revenues less expenses for previous yearUSD $ 30,873
Total expenses for current yearUSD $ 2,254,060
Total expenses for previous yearUSD $ 2,129,829
Other expenses in current yearUSD $ 1,371,025
Other expenses in previous yearUSD $ 1,259,263
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 883,035
Employee salary and benefits paid in previous yearUSD $ 870,566
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,809,253
Total revenue in previous fiscal yearUSD $ 2,160,702
Contributions and grants from current yearUSD $ 2,548,824
Contributions and grants from previous yearUSD $ 1,925,587
Total of other revenueUSD $ 167,570
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 259,882
Program Service Revenue from current yearUSD $ 229,520
Investment Income from prior yearUSD $ 326
Investment Income from current yearUSD $ 108
Other Revenue from prior yearUSD $ 10,000
Other Revenue from current yearUSD $ 5,487
Gross receipts from all sourcesUSD $ 2,160,702
Net assets / fund balances at end of fiscal yearUSD $ 520,354
Net assets / fund balances at beginning of fiscal yearUSD $ 489,481
Total liabilities at end of fiscal yearUSD $ 174,278
Total liabilities at beginning of fiscal yearUSD $ 153,636
Total assets at end of fiscal yearUSD $ 694,632
Total assets at beginning of fiscal yearUSD $ 643,117
Revenues less expenses for current yearUSD $ 30,873
Revenues less expenses for previous yearUSD $ 49,901
Total expenses for current yearUSD $ 2,129,829
Total expenses for previous yearUSD $ 2,049,031
Other expenses in current yearUSD $ 1,259,263
Other expenses in previous yearUSD $ 1,139,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 870,566
Employee salary and benefits paid in previous yearUSD $ 909,076
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,160,702
Total revenue in previous fiscal yearUSD $ 2,098,932
Contributions and grants from current yearUSD $ 1,925,587
Contributions and grants from previous yearUSD $ 1,828,724
Total of other revenueUSD $ 5,487
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,354
Program Service Revenue from current yearUSD $ 259,882
Investment Income from prior yearUSD $ 248
Investment Income from current yearUSD $ 326
Other Revenue from current yearUSD $ 10,000
Gross receipts from all sourcesUSD $ 2,098,932
Net assets / fund balances at end of fiscal yearUSD $ 489,481
Net assets / fund balances at beginning of fiscal yearUSD $ 439,580
Total liabilities at end of fiscal yearUSD $ 153,636
Total liabilities at beginning of fiscal yearUSD $ 93,651
Total assets at end of fiscal yearUSD $ 643,117
Total assets at beginning of fiscal yearUSD $ 533,231
Revenues less expenses for current yearUSD $ 49,901
Revenues less expenses for previous yearUSD $ 277,846
Total expenses for current yearUSD $ 2,049,031
Total expenses for previous yearUSD $ 1,911,062
Other expenses in current yearUSD $ 1,139,955
Other expenses in previous yearUSD $ 1,105,925
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 909,076
Employee salary and benefits paid in previous yearUSD $ 805,137
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,098,932
Total revenue in previous fiscal yearUSD $ 2,188,908
Contributions and grants from current yearUSD $ 1,828,724
Contributions and grants from previous yearUSD $ 1,938,306
Total of other revenueUSD $ 10,000
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 271,717
Program Service Revenue from current yearUSD $ 250,354
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 248
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,188,908
Net assets / fund balances at end of fiscal yearUSD $ 439,580
Net assets / fund balances at beginning of fiscal yearUSD $ 161,733
Total liabilities at end of fiscal yearUSD $ 93,651
Total liabilities at beginning of fiscal yearUSD $ 183,396
Total assets at end of fiscal yearUSD $ 533,231
Total assets at beginning of fiscal yearUSD $ 345,129
Revenues less expenses for current yearUSD $ 277,846
Revenues less expenses for previous yearUSD $ -283
Total expenses for current yearUSD $ 1,911,062
Total expenses for previous yearUSD $ 1,854,963
Other expenses in current yearUSD $ 1,105,925
Other expenses in previous yearUSD $ 1,065,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 805,137
Employee salary and benefits paid in previous yearUSD $ 788,965
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,188,908
Total revenue in previous fiscal yearUSD $ 1,854,680
Contributions and grants from current yearUSD $ 1,938,306
Contributions and grants from previous yearUSD $ 1,582,934
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 262,342
Program Service Revenue from current yearUSD $ 271,717
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,854,680
Net assets / fund balances at end of fiscal yearUSD $ 161,733
Net assets / fund balances at beginning of fiscal yearUSD $ 162,016
Total liabilities at end of fiscal yearUSD $ 183,396
Total liabilities at beginning of fiscal yearUSD $ 166,115
Total assets at end of fiscal yearUSD $ 345,129
Total assets at beginning of fiscal yearUSD $ 328,131
Revenues less expenses for current yearUSD $ -283
Revenues less expenses for previous yearUSD $ 18,034
Total expenses for current yearUSD $ 1,854,963
Total expenses for previous yearUSD $ 1,552,135
Other expenses in current yearUSD $ 1,065,998
Other expenses in previous yearUSD $ 842,184
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 788,965
Employee salary and benefits paid in previous yearUSD $ 709,951
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,854,680
Total revenue in previous fiscal yearUSD $ 1,570,169
Contributions and grants from current yearUSD $ 1,582,934
Contributions and grants from previous yearUSD $ 1,307,827
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 315,930
Program Service Revenue from current yearUSD $ 262,342
Investment Income from prior yearUSD $ -11,821
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,570,169
Net assets / fund balances at end of fiscal yearUSD $ 162,016
Net assets / fund balances at beginning of fiscal yearUSD $ 143,982
Total liabilities at end of fiscal yearUSD $ 166,115
Total liabilities at beginning of fiscal yearUSD $ 93,777
Total assets at end of fiscal yearUSD $ 328,131
Total assets at beginning of fiscal yearUSD $ 237,759
Revenues less expenses for current yearUSD $ 18,034
Revenues less expenses for previous yearUSD $ 65,322
Total expenses for current yearUSD $ 1,552,135
Total expenses for previous yearUSD $ 1,035,373
Other expenses in current yearUSD $ 842,184
Other expenses in previous yearUSD $ 523,762
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 709,951
Employee salary and benefits paid in previous yearUSD $ 511,611
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,570,169
Total revenue in previous fiscal yearUSD $ 1,100,695
Contributions and grants from current yearUSD $ 1,307,827
Contributions and grants from previous yearUSD $ 796,586
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 520,077
Program Service Revenue from current yearUSD $ 315,930
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -11,821
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,112,516
Net assets / fund balances at end of fiscal yearUSD $ 143,982
Net assets / fund balances at beginning of fiscal yearUSD $ 78,660
Total liabilities at end of fiscal yearUSD $ 93,777
Total liabilities at beginning of fiscal yearUSD $ 39,569
Total assets at end of fiscal yearUSD $ 237,759
Total assets at beginning of fiscal yearUSD $ 118,229
Revenues less expenses for current yearUSD $ 65,322
Revenues less expenses for previous yearUSD $ 47,371
Total expenses for current yearUSD $ 1,035,373
Total expenses for previous yearUSD $ 831,064
Other expenses in current yearUSD $ 523,762
Other expenses in previous yearUSD $ 382,355
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 511,611
Employee salary and benefits paid in previous yearUSD $ 448,709
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,100,695
Total revenue in previous fiscal yearUSD $ 878,435
Contributions and grants from current yearUSD $ 796,586
Contributions and grants from previous yearUSD $ 358,358
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 743021301

USA Mailing Address
3210 DYER STREET
EL PASO
TX
79930
Date first seen: 2008-10-01
Date last seen: 2024-06-30
USA Mailing Address
2111 WYOMING AVENUE
EL PASO
TX
79903
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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