Iberia Project Graduation Inc.

990EZ • Fiscal year 2016 • EIN 06-1703094

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profile N/A

PO Box 11005New Iberia, LA 70562

(337) 364-7221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$84,798

Down $647 (-0.8%) from 2015

Net Assets

Down

$84,798

Down $647 (-0.8%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin39th percentile

Revenue

Down

$104,775

Down $6,432 (-5.8%) from 2015

Expenses

Down

$105,422

Down $2,793 (-2.6%) from 2015

Net Income

Down

-$647

Down $3,639 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$84,798

Liabilities$0

Net Assets$84,798

Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$104,775

Expenses$105,422

Net Income-$647

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Jan 17, 2017
Return Version: 2015v3.0
Gross Receipts: $136,948

Mission and Program Overview

Mission

Provided graduation celebrations for catholic high school,loreauville high school,westgate high school and new iberia high school with approximately 529 students attending. The students were provided with an alcohol and drug free graduation celebration on their respective graduation nights with many activities, entertainment and prizes.

Program Services

Description	Grants	Expenses
PRIZES, FOOD & ENTERTAINMENT	-	$105,422
A DRUG AND ALCOHOL FREE CELEBRATION IS HELD FOR GRADUATION SENIORS OF CATHOLIC HIGH SCHOOL, LOREAUVILLE HIGH SCHOOL, WESTGATE HIGH SCHOOL AND NEW IBERIA SENIOR HIGH SCHOOL AND THEIR RESPECTIVE NIGHTS OF GRADUATION WITH FOOD, ENTERTAINMENT AND PRIZES FOR 529 GRADUATING SENIORS.	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEBBIE DENAIS ROMERO	President	-	$0	-	-
DEBBIE TAYLOR	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Po-boy Fundrais	$22,185	$22,185	$7,984	$14,201
Student Tickets	$14,699	$14,699	-	$14,699
Total Events	$43,515	$43,515	$11,659	$31,856

Filing and Contact Details

Filer

Filer Name: Iberia Project Graduation Inc
EIN: 06-1703094
Address: PO BOX 11005, NEW IBERIA, LA 70562

Signing Officer

Name: Debbie Taylor
Title: Treasurer
Signed: 2017-01-17

Preparer

Firm: Castaing Hussey & Lolan LLC
Address: 525 WEEKS ST, NEW IBERIA, LA 70560-4553
Preparer: Debbie B Taylor CPA
Phone: 3373647221

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses prize committee expenses 72,453 bank charges 267 supplies 700 decorating 374 entertainment 21,600 insurance 1,098 miscellaneous 2,134 office 591 taxes & licenses 165 rent 6,040 total 105,422”

Form 990-ez, Part III

“Provided graduation celebrations for catholic high school,loreauville high school,westgate high school and new iberia high school with approximately 529 students attending. The students were provided with an alcohol and drug free graduation celebration on their respective graduation nights with many activities, entertainment and prizes.”

Form 990-ez, Part III, Line 28

“A drug and alcohol free celebration is held for graduation seniors of catholic high school, loreauville high school, westgate high school and new iberia senior high school and their respective nights of graduation with food, entertainment and prizes for 529 graduating seniors.”

Form 990-ez, Part III, Line 31

“Prizes, food & entertainment”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEW IBERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	LA
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IRS990EZ/FundraisingGrossIncomeAmt	0	51400
IRS990EZ/GamingGrossIncomeAmt	0	61762
IRS990EZ/GrossReceiptsAmt	0	136948
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	92
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	85445
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEBBIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	105422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDED GRADUATION CELEBRATIONS FOR CATHOLIC HIGH SCHOOL,LOREAUVILLE HIGH SCHOOL,WESTGATE HIGH SCHOOL AND NEW IBERIA HIGH SCHOOL WITH APPROXIMATELY 529 STUDENTS ATTENDING. THE STUDENTS WERE PROVIDED WITH AN ALCOHOL AND DRUG FREE GRADUATION CELEBRATION ON THEIR RESPECTIVE GRADUATION NIGHTS WITH MANY ACTIVITIES, ENTERTAINMENT AND PRIZES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	A DRUG AND ALCOHOL FREE CELEBRATION IS HELD FOR GRADUATION SENIORS OF CATHOLIC HIGH SCHOOL, LOREAUVILLE HIGH SCHOOL, WESTGATE HIGH SCHOOL AND NEW IBERIA SENIOR HIGH SCHOOL AND THEIR RESPECTIVE NIGHTS OF GRADUATION WITH FOOD, ENTERTAINMENT AND PRIZES FOR 529 GRADUATING SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PRIZES, FOOD & ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	105422
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	32173
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	80989
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	105422
IRS990EZ/TotalProgramServiceExpensesAmt	0	105422
IRS990EZ/TotalRevenueAmt	0	104775
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	23694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	22087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	26416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	24740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	31899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	128836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	92
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	76
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	113162
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99250
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98780
IRS990ScheduleA/PublicSupportTotal170Amt	0	128836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	23694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	22087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	26416
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	31899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	128836
IRS990ScheduleA/TotalSupportAmt	0	129815
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	11659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	PO-BOY FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	STUDENT TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	22185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	14699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	6631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	43515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	22185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	14699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	6631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	43515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	31856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	3675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	11659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt	0	10250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	10250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	16946
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	61762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	61762
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	44816
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt	0	5058
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt	0	5058
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	1638
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	1638
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/IndividualWithBooksNm	0	DEBBIE TAYLOR
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	P O BOX 14240
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	NEW IBERIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	70562
IRS990ScheduleG/StatesWhereGamingConductedCd	0	LA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PRIZE COMMITTEE EXPENSES 72,453 BANK CHARGES 267 SUPPLIES 700 DECORATING 374 ENTERTAINMENT 21,600 INSURANCE 1,098 MISCELLANEOUS 2,134 OFFICE 591 TAXES & LICENSES 165 RENT 6,040 TOTAL 105,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PROVIDED GRADUATION CELEBRATIONS FOR CATHOLIC HIGH SCHOOL,LOREAUVILLE HIGH SCHOOL,WESTGATE HIGH SCHOOL AND NEW IBERIA HIGH SCHOOL WITH APPROXIMATELY 529 STUDENTS ATTENDING. THE STUDENTS WERE PROVIDED WITH AN ALCOHOL AND DRUG FREE GRADUATION CELEBRATION ON THEIR RESPECTIVE GRADUATION NIGHTS WITH MANY ACTIVITIES, ENTERTAINMENT AND PRIZES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	A DRUG AND ALCOHOL FREE CELEBRATION IS HELD FOR GRADUATION SENIORS OF CATHOLIC HIGH SCHOOL, LOREAUVILLE HIGH SCHOOL, WESTGATE HIGH SCHOOL AND NEW IBERIA SENIOR HIGH SCHOOL AND THEIR RESPECTIVE NIGHTS OF GRADUATION WITH FOOD, ENTERTAINMENT AND PRIZES FOR 529 GRADUATING SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PRIZES, FOOD & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEBBIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	IBERIA PROJECT GRADUATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	IBER
ReturnHeader/Filer/EIN	0	061703094
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 11005
ReturnHeader/Filer/USAddress/CityNm	0	NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	LA
ReturnHeader/Filer/USAddress/ZIPCd	0	70562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	720389608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	525 WEEKS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	705604553
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3373647221
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBBIE B TAYLOR CPA
ReturnHeader/ReturnTs	0	2017-01-17T14:57:08-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,798
Liabilities: $0
Net assets: $84,798
Revenue: $104,775
Expenses: $105,422
Net income: -$647

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.92		$0.92	$0.71	$0.76	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.88	$0.89	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.81	$0.77	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.85	$0.83	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.90	$0.89	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.84	$0.74	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$0.82	$0.01	$0.81	$0.86	$0.86	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$0.95	$0.99	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.93	$0.93	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$1.05	$1.05	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$1.11	$1.08	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$1.06	$0.99	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.01	$0.76	$1.05	$0.99	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.00	$0.71	$1.00	$0.95	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.67	$0.00		$1.12	$1.08	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63		$0.63	$1.38	$1.27	$0.11