Civic Intelligence

Aledo High School Project Celebration Inc.

990EZ • Fiscal year 2012 • EIN 26-3200372

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 101476008
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$55,126

Up $3,814 (+7.4%) from 2011

Net Assets

Up

$55,126

Up $3,814 (+7.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,895

Down $10,629 (-14%) from 2011

Expenses

Down

$59,081

Down $18,094 (-23%) from 2011

Net Income

Up

$3,814

Up $7,465 (+204%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$55,126
Liabilities-
Net Assets$55,126

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$62,895
Expenses$59,081
Net Income$3,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-3200372
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051312
IRS990EZ/CashSavingsAndInvestments/EOY055126
IRS990EZ/ContributionsGiftsGrantsEtc029777
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03814
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome052847
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts082624
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051312
IRS990EZ/NetAssetsOrFundBalancesBOY051312
IRS990EZ/NetAssetsOrFundBalances/EOY055126
IRS990EZ/NetAssetsOrFundBalancesEOY055126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide High School Seniors and their guests with an all night drug and alcohol-free event.
IRS990EZ/PrintingPublicationsPostage0597
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0After senior prom each year an event is help at a location approved by the board of directors. Activities vary depending on the venue selected. Seniors attending are required to check in by midnight and are required to stay until 6am. Between 500 and 600 kids attend each year.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058234
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019729
IRS990EZ/SpecialEventsNetIncomeLoss033118
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 428
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076008
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG SHELTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173717641
IRS990EZ/TotalAssets/BOY051312
IRS990EZ/TotalAssets/EOY055126
IRS990EZ/TotalExpenses059081
IRS990EZ/TotalProgramServiceExpenses058234
IRS990EZ/TotalRevenue062895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.aledoprojectcelebration.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105386
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089791
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0257212
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090362598
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082624
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092606
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076677
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110691
IRS990ScheduleA/Total509/Total0362598
IRS990ScheduleA/TotalSupportTotal/Total0362598
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 9. DONATIONS 200. MARKETING 41. OFFICE SUPPLIES 149. PROGRAM EXPENSES 58085.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263200372
ReturnHeader/Filer/Name/BusinessNameLine10ALEDO HIGH SCHOOL PROJECT CELEBRATION INC
ReturnHeader/Filer/NameControl0ALED
ReturnHeader/Filer/Phone08173717641
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1014
ReturnHeader/Filer/USAddress/City0ALEDO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0LYNN JOHNSON
ReturnHeader/Officer/Phone08173717641
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS B SHELTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076008
ReturnHeader/Preparer/Name0DOUGLAS B SHELTON CPA
ReturnHeader/Preparer/Phone08173717641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T18:47:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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