Civic Intelligence

Aledo High School Project Celebration Inc

EIN 26-3200372 • 501(c)3 • Fort Worth, TX

Profile

Provide high school seniors and their guests with an all night drug and alcohol free event.

1300 Summit Ave Suite 120Fort Worth, TX 76102

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,705

Up $18,089 (+20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$109,705

Up $18,089 (+20%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$63,304

Up $4,383 (+7.4%) from 2022

Expenses

Down

$45,215

Down $1,116 (-2.4%) from 2022

Net Income

Up

$18,089

Up $5,499 (+44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $54,963Net Assets 2010: $54,9632010Assets 2011: $51,312Net Assets 2011: $51,3122011Assets 2012: $55,126Net Assets 2012: $55,1262012Assets 2013: $65,464Net Assets 2013: $65,4642013Assets 2014: $72,439Net Assets 2014: $72,4392014Assets 2015: $67,923Net Assets 2015: $67,9232015Assets 2016: $66,207Net Assets 2016: $66,2072016Assets 2017: $68,009Net Assets 2017: $68,0092017Assets 2018: $61,354Net Assets 2018: $61,3542018Assets 2019: $64,170Net Assets 2019: $64,1702019Assets 2020: $57,661Net Assets 2020: $57,6612020Assets 2021: $79,026Net Assets 2021: $79,0262021Assets 2022: $91,616Net Assets 2022: $91,6162022Assets 2023: $109,705Net Assets 2023: $109,7052023

Highlighted filing

2023

Assets$109,705
Liabilities-
Net Assets$109,705
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2010: $55,142Expenses 2010: $62,250Net Income 2010: -$7,1082010Revenue 2011: $73,524Expenses 2011: $77,175Net Income 2011: -$3,6512011Revenue 2012: $62,895Expenses 2012: $59,081Net Income 2012: $3,8142012Revenue 2013: $74,762Expenses 2013: $64,424Net Income 2013: $10,3382013Revenue 2014: $58,534Expenses 2014: $51,559Net Income 2014: $6,9752014Revenue 2015: $43,751Expenses 2015: $48,267Net Income 2015: -$4,5162015Revenue 2016: $53,295Expenses 2016: $55,011Net Income 2016: -$1,7162016Revenue 2017: $55,551Expenses 2017: $53,749Net Income 2017: $1,8022017Revenue 2018: $56,472Expenses 2018: $63,127Net Income 2018: -$6,6552018Revenue 2019: $57,639Expenses 2019: $54,823Net Income 2019: $2,8162019Revenue 2020: $24,134Expenses 2020: $30,643Net Income 2020: -$6,5092020Revenue 2021: $60,406Expenses 2021: $39,041Net Income 2021: $21,3652021Revenue 2022: $58,921Expenses 2022: $46,331Net Income 2022: $12,5902022Revenue 2023: $63,304Expenses 2023: $45,215Net Income 2023: $18,0892023

Highlighted filing

2023

Revenue$63,304
Expenses$45,215
Net Income$18,089
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$109,705
Liabilities
-
Net assets
$109,705
Revenue
$63,304
Expenses
$45,215
Net income
$18,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.63$0.45$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.59$0.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.60$0.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.24$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.58$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.56$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.56$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.44$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.59$0.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.75$0.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.63$0.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.74$0.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.55$0.62$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$90,566
Mission and Program Overview

Mission

Provide high school seniors and their guests with an all night drug and alcohol free event.

Program Services

DescriptionGrantsExpenses
AFTER SENIOR PROM EACH YEAR AN EVENT IS HELD AT A LOCATION APPROVED BY THE BOARD OF DIRECTORS.ACTIVITIES VARY DEPENDING ON THE VENUE SELECTED. SENIORS ATTENDING ARE REQUIRED TO CHECK IN BY MIDNIGHTAND ARE REQUIRED TO STAY UNTIL 6AM. BETWEEN 500 AND 600 KIDS ATTEND EACH YEAR.$0$44,955
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN JOHNSONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Fundraiser$31,458$31,458-$31,458
Parking Sales$17,118$17,118-$17,118
Total Events$65,689$65,689$21,648$44,041
Filing and Contact Details

Filer

Filer Name
Aledo High School Project Celebration Inc
EIN
26-3200372
Phone
8178770717
Address
1300 SUMMIT AVE SUITE 120, FORT WORTH, TX 76102

Signing Officer

Name
Kurt Kerrigan
Title
Vice President
Phone
8178770717
Signed
2024-05-23

Preparer

Firm
Kurt J Kerrigan CPA
Address
1300 Summit Ave Suite 120, Fort Worth, TX 76102
Preparer
Kurt J Kerrigan CPA
Phone
8178770717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 119.”

Form 990EZ, Part I, Line 16

“POSTAGE 62.”

Form 990EZ, Part I, Line 16

“WEBSITE FEES 79.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 44955.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KURT KERRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08178770717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 SUMMIT AVE 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09006
IRS990EZ/CostOfGoodsSoldAmt01815
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109705
IRS990EZ/FundraisingGrossIncomeAmt074188
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05557
IRS990EZ/GrossReceiptsAmt090566
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGH SCHOOL SENIORS AND THEIR GUESTS WITH AN ALL NIGHT DRUG AND ALCOHOL FREE EVENT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SENIOR PROM EACH YEAR AN EVENT IS HELD AT A LOCATION APPROVED BY THE BOARD OF DIRECTORS.ACTIVITIES VARY DEPENDING ON THE VENUE SELECTED. SENIORS ATTENDING ARE REQUIRED TO CHECK IN BY MIDNIGHTAND ARE REQUIRED TO STAY UNTIL 6AM. BETWEEN 500 AND 600 KIDS ATTEND EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025447
IRS990EZ/SpecialEventsNetIncomeLossAmt048741
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045215
IRS990EZ/TotalProgramServiceExpensesAmt044955
IRS990EZ/TotalRevenueAmt063304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015845
IRS990ScheduleA/Total509Grp/TotalAmt060221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARKING SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE FEES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 44955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT KERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178770717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEDO HIGH SCHOOL PROJECT CELEBRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALED
ReturnHeader/Filer/EIN0263200372
ReturnHeader/Filer/PhoneNum08178770717
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 SUMMIT AVE SUITE 120
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814844548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kurt J Kerrigan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Summit Ave Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178770717
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt J Kerrigan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-23T18:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERRIGAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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