Civic Intelligence

Aledo High School Project Celebration Inc.

990EZ • Fiscal year 2016 • EIN 26-3200372

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2018

Organization ProfileN/A
PO Box 1210Aledo, TX 76008

(817) 877-0717

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,207

Down $1,716 (-2.5%) from 2015

Net Assets

Down

$66,207

Down $1,716 (-2.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$53,295

Up $9,544 (+22%) from 2015

Expenses

Up

$55,011

Up $6,744 (+14%) from 2015

Net Income

Up

-$1,716

Up $2,800 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$66,207
Liabilities-
Net Assets$66,207
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$53,295
Expenses$55,011
Net Income-$1,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$68,964
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 MIDNIGHT AND ARE REQUIRED TO STAY UNTIL 6AM. BETWEEN 500 AND 600 KIDS ATTEND EACH YEAR.-$52,677
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$23,186$23,186$9,867$13,319
Parking Sales$10,640$10,640-$10,640
Total Events$60,617$60,617$15,669$44,948
Filing and Contact Details

Filer

Filer Name
Aledo High School Project Celebration Inc
EIN
26-3200372
Phone
8178770717
Address
PO BOX 1210, ALEDO, TX 76008

Signing Officer

Name
Lynn Johnson
Title
President
Phone
8178770717
Signed
2018-02-21

Preparer

Firm
Kurt J Kerrigan CPA
Address
6410 Southwest Blvd Suite 127, Fort Worth, TX 76109
Preparer
Kurt J Kerrigan
Phone
8178770717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 175.”

Form 990EZ, Part I, Line 16

“MARKETING 350.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 497.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 53792.”

Raw XML Appendix160 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/AddressLine1Txt0PO BOX 1210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08347
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1716
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066207
IRS990EZ/FundraisingGrossIncomeAmt060617
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGH SCHOOL SENIORS AND THEIR GUESTS WITH AN ALL NIGHT DRUG AND ALCOHOL FREE EVENT.
IRS990EZ/PrintingPublicationsPostageAmt0197
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 MIDNIGHT AND ARE REQUIRED TO STAY UNTIL 6AM. BETWEEN 500 AND 600 KIDS ATTEND EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015669
IRS990EZ/SpecialEventsNetIncomeLossAmt044948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055011
IRS990EZ/TotalProgramServiceExpensesAmt052677
IRS990EZ/TotalRevenueAmt053295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219790
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0326561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082624
IRS990ScheduleA/Total509Grp/TotalAmt0326561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015669
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARKING SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 53792.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178770717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEDO HIGH SCHOOL PROJECT CELEBRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALED
ReturnHeader/Filer/EIN0263200372
ReturnHeader/Filer/PhoneNum08178770717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1210
ReturnHeader/Filer/USAddress/CityNm0ALEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0557EF5FEB3DE0364E64B742BA30E2472286246FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9B8D40DC44E5BB65D57593955F4231081EC4B64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.51.221.195
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kurt J Kerrigan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06410 Southwest Blvd Suite 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08178770717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT J KERRIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-21T10:18:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$66,207
Liabilities
-
Net assets
$66,207
Revenue
$53,295
Expenses
$55,011
Net income
-$1,716
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