Civic Intelligence

Lumberton High School Project Graduation

EIN 26-1342547 • 501(c)3 • Lumberton, TX

Profile

To provide an alcohol and substance-free, monitored event for graduating seniors following the graduation ceremony from lumberton high school.

156 S Main St Suite 300 PMB 223Lumberton, TX 77657

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-90%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5

Down $46 (-90%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$5

Down $46 (-90%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$67,168

Up $15,851 (+31%) from 2022

Expenses

Up

$67,214

Up $15,139 (+29%) from 2022

Net Income

Up

-$46

Up $712 (+94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $2,236Net Assets 2011: $2,2362011Assets 2012: $2,338Net Assets 2012: $2,3382012Assets 2013: $1,117Net Assets 2013: $1,1172013Assets 2014: $2,627Net Assets 2014: $2,6272014Assets 2015: $1,036Net Assets 2015: $1,0362015Assets 2016: $679Net Assets 2016: $6792016Assets 2017: $1,281Liabilities 2017: $0Net Assets 2017: $1,2812017Assets 2022: $51Liabilities 2022: $0Net Assets 2022: $512022Assets 2023: $5Liabilities 2023: $0Net Assets 2023: $52023

Highlighted filing

2023

Assets$5
Liabilities$0
Net Assets$5
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $74,201Expenses 2011: $72,632Net Income 2011: $1,5692011Revenue 2012: $62,958Expenses 2012: $62,856Net Income 2012: $1022012Revenue 2013: $57,721Expenses 2013: $58,942Net Income 2013: -$1,2212013Revenue 2014: $66,539Expenses 2014: $65,029Net Income 2014: $1,5102014Revenue 2015: $70,966Expenses 2015: $72,557Net Income 2015: -$1,5912015Revenue 2016: $69,345Expenses 2016: $69,703Net Income 2016: -$3582016Revenue 2017: $29,635Expenses 2017: $29,033Net Income 2017: $6022017Revenue 2022: $51,317Expenses 2022: $52,075Net Income 2022: -$7582022Revenue 2023: $67,168Expenses 2023: $67,214Net Income 2023: -$462023

Highlighted filing

2023

Revenue$67,168
Expenses$67,214
Net Income-$46
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5
Liabilities
$0
Net assets
$5
Revenue
$67,168
Expenses
$67,214
Net income
-$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$67.2$67.2$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$51.3$52.1$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$29.6$29.0$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$69.3$69.7$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$71.0$72.6$1.59
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.63$66.5$65.0$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$57.7$58.9$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$63.0$62.9$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$74.2$72.6$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$87,126
Mission and Program Overview

Mission

Provide an alchol and substance-free mo

Providing an alcohol free monitored even for graduating seniors after graduation ceremony

Program Services

DescriptionGrantsExpenses
Provided an alcohol free event for graduation high school seniors$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele KochPresidentPT$0--
Brenda FusilierVice President-$0--
Melanie BourneSecretaryPT$0--
Drenda TateTreasurerPT$0--
Brenda PresleyMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funds for Fun$9,254$9,254$0$9,254
Golf Tournament$8,490$8,490$1,978$6,512
Total Events$29,743$29,743$5,588$24,155
Filing and Contact Details

Filer

Filer Name
Lumberton High School Project Graduation
EIN
26-1342547
Phone
4097815447
Address
156 S Main St Suite 300 PMB 223, Lumberton, TX 77657

Signing Officer

Name
Drenda Tate
Title
Treasurer
Phone
4097815447
Signed
2023-08-25
Raw XML Appendix214 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 S Main St Suite 300 PMB 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lumberton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda Presley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrintingPublicationsPostageAmt067214
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0Project Graduation Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Project Graduation is a fund raising organization for the Senior class. Not considered a school. The organization is nondiscrimanatory.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Project Graduation does not discriminate. The organization is for fund raising for the senior class. It is not a school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2This is a fund raiser for Seniors, not affilliated with the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 7
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Funds for Fun
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Drenda Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04097815447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBERTON HIGH SCHOOL PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0261342547
ReturnHeader/Filer/PhoneNum04097815447
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 S Main St Suite 300 PMB 223
ReturnHeader/Filer/USAddress/CityNm0Lumberton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-25T16:52:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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